44000-P505241World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Agriculture, Livestock, Land and Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFelipe F. Dizon+1-202-473-1000fdizon@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA The Secretariat (3rd Floor), P.O. Box 277, Colombo The Secretariat (3rd Floor), P.O. Box 277, Colombo The Secretariat (3rd Floor), P.O. Box 277, Colombo SRI LANKA Colombo 6.93548 79.848679 Agricultural Markets, Commercialization, Agri-Business and Agriculture finance Public Administration - Agriculture, Fishing, and Forestry Irrigation and Drainage -1.00 -1.00 2.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1166665.67 1166665.67 1166665.67 1166665.67 1166665.67 1166671.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84000000.00 84000000.00 100000000Total Commitment in April Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 1000000Total Disbursement in November Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 15000000Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -13746Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 44000-P180549World BankInternational Development AssociationDEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKADEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKAInternational Development AssociationPresidential Secretariat of Sri Lanka Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRichard Walker+1-202-473-1000rwalker3@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA The Secretariat, Colombo 01, Sri Lanka, +94 112 484 600, info@mo.treasury.gov.lk The Secretariat, Colombo 01, Sri Lanka, +94 112 484 600, info@mo.treasury.gov.lk SRI LANKA Colombo 6.93548 79.848679 Digital InfrastructurePublic Administration - EnergySocial ProtectionCentral Government (Central Agencies)Banking InstitutionsTrade 200000000.00 200000000.00 0.00 0.00 200000000Total Commitment in September Month of 2024IDA CreditMinistry of Finance, Economic Stabilization and National Policies; Presidential Secretariat of Sri Lanka 200251314Total Disbursement in October Month of 2024IDA CreditMinistry of Finance, Economic Stabilization and National Policies; Presidential Secretariat of Sri Lanka -2196254Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance, Economic Stabilization and National Policies; Presidential Secretariat of Sri Lanka -2076302Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance, Economic Stabilization and National Policies; Presidential Secretariat of Sri Lanka -2045073Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance, Economic Stabilization and National Policies; Presidential Secretariat of Sri Lanka NCW still being established Cabinet approval of a final unbundling Transfer Plan is still expected before the end of 2025 There has been steady progress in the number of broadband internet users in Sri Lanka, with an increase of more than 2 million users since 2022. However, since DPO2's approval, the baseline value for this indicator for 2022 has been revised downwards (from 8.8 to 6.25 million) and, as a result, the original target of 12 million is not expected to be met by the end of 2025. GSMA, the global mobile networks association, revises data once it goes from estimates to actuals. Data not yet available Cabinet approval of a final unbundling Transfer Plan is still expected before the end of 2025 There has been steady progress in the number of broadband internet users in Sri Lanka, with an increase of more than 2 million users since 2022. However, since DPO2's approval, the baseline value for this indicator for 2022 has been revised downwards (from 8.8 to 6.25 million) and, as a result, the original target of 12 million is not expected to be met by the end of 2025. GSMA, the global mobile networks association, revises data once it goes from estimates to actuals. NCW still being established Cabinet approval of a final unbundling Transfer Plan is still expected before the end of 2025 There has been steady progress in the number of broadband internet users in Sri Lanka, with an increase of more than 2 million users since 2022. However, since DPO2's approval, the baseline value for this indicator for 2022 has been revised downwards (from 8.8 to 6.25 million) and, as a result, the original target of 12 million is not expected to be met by the end of 2025. GSMA, the global mobile networks association, revises data once it goes from estimates to actuals. NCW still being established Data not yet available Data not yet available 44000-P163864World BankInternational Bank for Reconstruction and DevelopmentDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Bank for Reconstruction and DevelopmentMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankWei Winnie Wang+1-202-473-1000winniewang@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Democratic Socialist Republic of Sri Lanka 7.75 80.75 FY17 - Central Government (Central Agencies)Finance for DevelopmentClimate changePublic Private PartnershipsAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67825.00 100000.00 121800.00 142675.00 162425.00 182925.00 208375.00 231200.00 248175.00 261800.00 277700.00 291300.00 301475.00 310950.00 321575.00 334100.00 350275.00 369350.00 387225.00 403500.00 415025.00 430950.00 450000.00 460050.00 461200.00 466050.00 473225.00 473325.00 711525.00 476550.00 481325.00 487800.00 493800.00 499525.00 506725.00 513850.00 523250.00 529000.00 530950.00 530950.00 537350.00 542100.00 544425.00 549350.00 557075.00 558975.00 557200.00 553875.00 553125.00 554200.00 555575.00 558050.00 560150.00 561600.00 563075.00 564750.00 566375.00 573025.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67825.00 100000.00 121800.00 142675.00 162425.00 182925.00 208375.00 231200.00 248175.00 261800.00 277700.00 291300.00 301475.00 310950.00 321575.00 334100.00 350275.00 369350.00 387225.00 403500.00 415025.00 430950.00 450000.00 460050.00 461200.00 466050.00 473225.00 473325.00 711525.00 476550.00 481325.00 487800.00 493800.00 499525.00 506725.00 513850.00 523250.00 529000.00 530950.00 530950.00 537350.00 542100.00 544425.00 549350.00 557075.00 558975.00 557200.00 553875.00 553125.00 554200.00 555575.00 558050.00 560150.00 561600.00 563075.00 564750.00 566375.00 573025.00 0.00 0.00 0.00 0.00 0.00 0.00 24617896.74 24617896.74 25000000Total Commitment in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance -24617897Total Commitment Cancellations in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance 3449776Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance -3067673Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -62500Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance -71384Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance -74073Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -6657Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance -2017Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -1992Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance -2036Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -6282Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance -10606Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -12296Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance -12808Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -12748Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -10858Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -10903Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -9533Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance The PPP transaction will be structured with appropriate risk allocation producing a concession agreement addressing all technical, financial and legal aspects of the transactions. The percentage of female Government staff including staff of NAPPP who will be PPP certified A social specialist with strong expertise on gender to be included within the NAPPP team to create gender awareness within stakeholders and integrate gender issues into PPP transactions Stakeholder engagement for the implementation of the Communications strategy to be carried through consultations. A Feasibility Study is a pre-requisite to obtain financing from the private sector. All feasibility studies supported under the project will also include environmental, social and gender analysis. The envoronmnetal and social assessment is a pre requisite to establish the feasibility of a project that is carried out independently of the feasibility study. PPP nodes are established within the Line agencies by which the PPP transactions are carried out. Award of the transaction with commercial closure where the Government has followed its own PPP Procurement guidelines in issuing RFP, selection of the developer and carrying out negotiations. Workshops to create awareness within the public and private sectors on PPPs that will include project cycle, screening and scoring tool, procurement guidelines, structure of concession agreements, managing fiscal and contingent liabilities as well as addressing contractual issues related to specific sectors. 44000-P166865World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Agriculture, Livestock, Land and Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankThiruni Liyanage+1-202-473-1000tlekamwasamliyan@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Western Province 6.83333 80.08333 Walawe 6.11667 81.03333 Democratic Socialist Republic of Sri Lanka 7.75 80.75 Randenigala Dam 7.2 80.9 Nuwara Eliya District 6.9785 80.7133 Matale 7.4698 80.6217 Lunugamwehera 6.3434 81.2001 Kandy 7.2906 80.6336 Colombo 6.93548 79.84868 Central Province 7.33333 80.75 Badulla 6.9802 81.0577 Mahalindawewa 8.3755 80.2588 Mahaweli Ganga 7.196 80.816 Walawa 6.12064 81.03598 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Irrigation and DrainageFY17 - Public Administration - Water, Sanitation and Waste ManagementWater Resource ManagementWatershed ManagementWater Resource ManagementWater Institutions, Policies and ReformClimate changeAdaptationDisaster PreparednessRenewable Natural Resources Asset Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.37 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.37 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.67 2419166.63 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27821062.55 27821062.55 26700000Total Commitment in May Month of 2020IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 42827400Total Commitment in May Month of 2020IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 66750Total Disbursement in May Month of 2021IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 325635Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 3000000Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 3000000Total Disbursement in February Month of 2022IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 2000000Total Disbursement in May Month of 2022IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 2000000Total Disbursement in March Month of 2023IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 4000000Total Disbursement in December Month of 2023IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 2000000Total Disbursement in April Month of 2024IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 3000000Total Disbursement in June Month of 2024IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 3000000Total Disbursement in September Month of 2024IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 3000000Total Disbursement in November Month of 2024IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 3000000Total Disbursement in April Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 3300000Total Disbursement in June Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -86048Total Disbursement in August Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 2100000Total Disbursement in September Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 3000000Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation 5000000Total Disbursement in June Month of 2026IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -66750Total Interest Repayment in May Month of 2021IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -22455Total Interest Repayment in November Month of 2021IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -28759Total Interest Repayment in November Month of 2021IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -40832Total Interest Repayment in May Month of 2022IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -34903Total Interest Repayment in May Month of 2022IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -39806Total Interest Repayment in November Month of 2022IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -73282Total Interest Repayment in November Month of 2022IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -77530Total Interest Repayment in May Month of 2023IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -43703Total Interest Repayment in May Month of 2023IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -45982Total Interest Repayment in November Month of 2023IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -100759Total Interest Repayment in November Month of 2023IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -130596Total Interest Repayment in May Month of 2024IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -46079Total Interest Repayment in May Month of 2024IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -46356Total Interest Repayment in November Month of 2024IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -192869Total Interest Repayment in November Month of 2024IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -43938Total Interest Repayment in May Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -245251Total Interest Repayment in May Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -326191Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -44552Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -42401Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -322689Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -704452Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -7848Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -708465Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation -7848Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Livestock, Land and Irrigation The activities have not started to report results. The consultancy contract commenced in February 2024 and is progressing with some delays. Comments has been provided to the draft Emergency Preparedness Plans (EPP) and these are currently being updated. The finalization of the EPPs are expected by May 2026. below 9 canal works under 13 contracts has been completed. 1.Muhanthan kulam 2. Kawawewa LB main canal 3. Adachchakal Canal 4. Dewahuwa Scheme 5. Bathalagoda Scheme 6. Piramnathalaru Scheme 8.. Kanagambikai Kulam scheme 9. Meiyankal D Canal List of dams with 100% physical works completion. - Kalmadu (NPCID) -Mahalindawewa (ID) -Arawatta (ID) - Polgolla Barrage Gantry crane installation (MASL) - Udawalawa Barrage Gantry crane installation (MASL) -Akathimurippu The procurement of spare parts for 160 existing HMIS is completed, and the shipment is underway after substantial delays due to the need for several government approvals. The procurement of civil works contracts for ID and MASL is proceeding for installation. Final approval for 26 Mini-watershed plans has been granted. Another 60 at at the approval stage and the ratification workshop is to be completed by February 2026 Overall 8 canal improvement works have completed. 1.Muhanthan kulam 2. Kawawewa LB main canal 3. Walawa RB main canal 4. Dewahuwa Scheme 5. Bathalagoda Scheme 6. Muhathankulam Scheme 7. Piramnathalaru Scheme 8. Kanagambikai Kulam scheme The reported number is less than what was reported during the last ISM (47,000ha); this is due to recalibration excersice being done at the PMU to align the project investments to the benifits. This activity has not started to report results, However, The consultancy contract which was commenced in February 2024 and is progressing with some delays. This activity has not started to report results, However, The consultancy contract which was commenced in February 2024 and is progressing with some delays. NWRP is being revised with a target timeline of April 2026 for the Cabinet approval. The Mahalindawewa tank breached during the cyclone Ditwah. Therefore, the number of dams with reduced risk is revised to 5 from 6 in October 2025. Following dams works has been completed. - Arawatta tank - Mahalindawewa - Polgolla Barrage - Udawalawa Reservoir - Kalmadu Tnak - Akathimurippu The chnages to the risk rating would be file speparately in the portal. Following dams works has been completed. - Arawatta tank - Mahalindawewa - Polgolla Barrage - Udawalawa Reservoir - Kalmadu Tnak - Akathimurippu The chnages to the risk rating would be file speparately in the portal. The Mahalindawewa tank breached during the cyclone Ditwah. Therefore, the number of dams with reduced risk is revised to 5. Overall 8 canal improvement works have completed. 1.Muhanthan kulam 2. Kawawewa LB main canal 3. Walawa RB main canal 4. Dewahuwa Scheme 5. Bathalagoda Scheme 6. Muhathankulam Scheme 7. Piramnathalaru Scheme 8. Kanagambikai Kulam scheme The reported number is less than what was reported during the last ISM (47,000ha); this is due to recalibration excersice being done at the PMU to align the project investments to the benifits. Overall 8 canal improvement works have completed. 1.Muhanthan kulam 2. Kawawewa LB main canal 3. Walawa RB main canal 4. Dewahuwa Scheme 5. Bathalagoda Scheme 6. Muhathankulam Scheme 7. Piramnathalaru Scheme 8. Kanagambikai Kulam scheme The reported number is less than what was reported during the last ISM (47,000ha); this is due to recalibration excersice being done at the PMU to align the project investments to the benifits. The current achievement is well below the targets. It was assessed during the last mission in October 2025 (ISR seq. 13) that the target is overestimated and needs to be revised in the upcoming restructuring. The revised target is estimated around 90,000 ha (tbc). The procurement of the international and national consultants was initiated in March 2025; a national consultant has been identified however, no proposal was received for the international consultant position. Concern for International consultants is the limited time (6) months. Following dams works has been completed. - Arawatta tank - Mahalindawewa - Polgolla Barrage - Udawalawa Reservoir - Kalmadu Tnak - Akathimurippu The chnages to the risk rating would be file speparately in the portal. The procurement of the international and national consultants was initiated in March 2025; a national consultant has been identified however, no proposal was received for the international consultant position. Concern for International consultants is the limited time (6) months. The current achievement is much below the project's end target; however, there are 46 activities ongoing (including the ones at the awarding stage) contributing to achievement of this target by the project closing. The issue of REIO for NSWP is delayed. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." With this, the consultation for the NSWP is on hold. It was discussed during the mission to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. The results are related to the activities under sub-component 1.2 and there is no implementation yet. However, 26 mini-watershed plans are at the final stage of approval and the activity implementation under sub-component 1.2 is expected before April 30, 2025. The project missed the April 30, 2025 start date due to delays in approvals, design/estimate quality, and changes in local agencies. It also proposed over 200 small activities via CBOs, which is impractical and costly to manage. Agreed principles for packaging and procurement going forward: Reduce the number of contracts Shorten procurement timelines Group activities coherently (e.g., by location, scope) Total FOs formed - 100 Nos No of Committees that has 50% females - 21 Nos. (21%) No of Committees that has 50% females + 02 females at leadership positions - 18 Nos. (18%) Overall 8 canal improvement works have completed. 1.Muhanthan kulam 2. Kawawewa LB main canal 3. Walawa RB main canal 4. Dewahuwa Scheme 5. Bathalagoda Scheme 6. Muhathankulam Scheme 7. Piramnathalaru Scheme 8. Kanagambikai Kulam scheme The reported number is less than what was reported during the last ISM (47,000ha); this is due to recalibration excersice being done at the PMU to align the project investments to the benifits. The consultancy contract related to this activity is progressing but delayed. Total FOs formed - 100 Nos No of Committees that has 50% females - 21 Nos. (21%) No of Committees that has 50% females + 02 females at leadership positions - 18 Nos. (18%) Groundwater management consultancy: The issue has been resolved, and work is progressing on outputs. An extension is expected, and completion is still targeted within the current project closing date. Final approval for 26 Mini-watershed plans has been granted. Another 60 at at the approval stage and the ratification workshop is to be completed by February 2026 760 contracts have been completed under 720 CBOs. Only 6 more activities are pending completion. List of dams with 100% physical works completion. - Kalmadu (NPCID) -Mahalindawewa (ID) -Arawatta (ID) - Polgolla Barrage Gantry crane installation (MASL) - Udawalawa Barrage Gantry crane installation (MASL) -Akathimurippu However, the Mahalindawewa dam was breached on November 28, 2026 during the Cyclone Ditwah and temprory measure has been taken by the Irrigation Department. The rehabilitation works would be done under the government financing. NWRP is being revised with a target timeline of April 2026 for the Cabinet approval. 766 contracts have been completed under 720 CBOs. In most of the contracts only the retention are to be paid. The current achievement is well below the targets. It was assessed during the last mission in October 2025 (ISR seq. 13) that the target is overestimated and needs to be revised in the upcoming restructuring. The revised target is estimated around 90,000 ha (tbc). 766 contracts have been completed under 720 CBOs. In most of the contracts only the retention are to be paid. Since the last mission in February 2025, 16 grievances were reported, including 3 unresolved from the previous period. Of these, 16 have been resolved, and 3 are being addressed. The grievances were mainly related to construction delays, tree removal, and requests for additional livelihood. 16 grievances received as of Sep 30, 2025 Since the last mission in February 2025, 16 grievances were reported, including 3 unresolved from the previous period. Of these, 16 have been resolved, and 3 are being addressed. The grievances were mainly related to construction delays, tree removal, and requests for additional livelihood. 16 grievances received as of Sep 30, 2025 The Mahalindawewa tank breached during the cyclone Ditwah. Therefore, the number of dams with reduced risk is revised to 5. List of dams with 100% physical works completion. - Kalmadu (NPCID) -Mahalindawewa (ID) -Arawatta (ID) - Polgolla Barrage Gantry crane installation (MASL) - Udawalawa Barrage Gantry crane installation (MASL) -Akathimurippu However, the Mahalindawewa dam was breached on November 28, 2026 during the Cyclone Ditwah and temprory measure has been taken by the Irrigation Department. The rehabilitation works would be done under the government financing. The procurement of the international and national consultants was initiated in March 2025; a national consultant has been identified however, no proposal was received for the international consultant position. Concern for International consultants is the limited time (6) months. An overall increase of 5 activities completed contributing to 64,343 number of people from last reporting. Some delays has been observed in submission in progress reports and results capturing. The consultancy contract related to this activity is progressing but delayed. A total of 220 grievances were received, 217 resolved (3 under follow up); 12 GRCs operated with 7 meetings, supported by monitoring visits, consultations, and social audits. Most complaints concerned construction delays, tree removal, and requests for additional livelihood support. Given contractor delays, the team recommends a comprehensive review of all ongoing tank rehabilitation to identify and mitigate risks of losing cultivation seasons A total of 220 grievances were received, 217 resolved (3 under follow up); 12 GRCs operated with 7 meetings, supported by monitoring visits, consultations, and social audits. Most complaints concerned construction delays, tree removal, and requests for additional livelihood support. Given contractor delays, the team recommends a comprehensive review of all ongoing tank rehabilitation to identify and mitigate risks of losing cultivation seasons An overall increase of 5 activities completed contributing to 64,343 number of people from last reporting. This activity has not started to report results. However, the consultancy contract, which was commenced in February 2024, is progressing with some delays. The consultants have submitted draft O&M manuals to the PMU and IAs, and they are currently under review. The activities have not started to report results. The consultancy contract commenced in February 2024 and is progressing with some delays. Comments has been provided to the draft Emergency Preparedness Plans (EPP) and these are currently being updated. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." The revised water policy is now at the final review prior to the public consultations. It was discussed during themission on October 2025, to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. This is to be formalize in the upcoming restructuring. The results are related to the activities under sub-component 1.2 and there are no activites started to implement yet. However, 26 mini-watershed plans have been approved, and the implementation of the activity under sub-component 1.2 is expected by March 2026, following reassessment of ground conditions following Cyclone Ditwah. This activity has not started to report results. However, the consultancy contract, which was commenced in February 2024, is progressing with some delays. The consultants have submitted draft O&M manuals to the PMU and IAs, and they are currently under review. Groundwater management consultancy: The issue has been resolved, and work is progressing on outputs. An extension is expected, and completion is still targeted within the current project closing date. Following dams works has been completed. - Arawatta tank - Mahalindawewa - Polgolla Barrage - Udawalawa Reservoir - Kalmadu Tnak - Akathimurippu The chnages to the risk rating would be file speparately in the portal. The activities have not started to report results. The consultancy contract commenced in February 2024 and is progressing with some delays. Comments has been provided to the draft Emergency Preparedness Plans (EPP) and these are currently being updated. The finalization of the EPPs are expected by May 2026. Some delays has been observed in submission in progress reports and results capturing. The spare parts for HMIS stations have been shipped and are ready to be dispatched to the Irrigation Department and the Mahaweli Authority. Civil works contracts are being procured for the installation and the completion of this activity is expected by October 2026. The current achievement is much below the project's end target; however, there are 46 activities ongoing (including the ones at the awarding stage) contributing to achievement of this target by the project closing. The Mahalindawewa tank breached during the cyclone Ditwah. Therefore, the number of dams with reduced risk is revised to 5 from 6 in October 2025. The results are related to the activities under sub-component 1.2 and there are no activites started to implement yet. However, 26 mini-watershed plans have been approved, and the implementation of the activity under sub-component 1.2 is expected by March 2026, following reassessment of ground conditions following Cyclone Ditwah. The activities have not started to report results. The consultancy contract commenced in February 2024 and is progressing with some delays. Comments has been provided to the draft Emergency Preparedness Plans (EPP) and these are currently being updated. Good progress has been made since last mission 26 mini watershed plan which was submitted earlier but only 6 has been approved yet. Consultnats/PMU reported on the difficulty on getting the final consent and conducting the dessimination workshop. It was reported during the mission overall 91 MWSP has been submitted to the PMU for review. Watershed Management Center established to coordinate all watershed management activities in the country. The center is deemed established, when its director has been appointed. Watershed Management Center established to coordinate all watershed management activities in the country. The center is deemed established, when its director has been appointed. Watershed Management Center established to coordinate all watershed management activities in the country. The center is deemed established, when its director has been appointed. Establish systems to enforce the Soil Conservation Act provisions. Establish systems to enforce the Soil Conservation Act provisions. The current achievement is well below the targets. It was assessed during the last mission in October 2025 (ISR seq. 13) that the target is overestimated and needs to be revised in the upcoming restructuring. The revised target is estimated around 90,000 ha (tbc). Overall 8 canal improvement works have completed. 1.Muhanthan kulam 2. Kawawewa LB main canal 3. Walawa RB main canal 4. Dewahuwa Scheme 5. Bathalagoda Scheme 6. Muhathankulam Scheme 7. Piramnathalaru Scheme 8. Kanagambikai Kulam scheme The reported number is less than what was reported during the last ISM (47,000ha); this is due to recalibration excersice being done at the PMU to align the project investments to the benifits. Overall 8 canal improvement works have completed. 1.Muhanthan kulam 2. Kawawewa LB main canal 3. Walawa RB main canal 4. Dewahuwa Scheme 5. Bathalagoda Scheme 6. Muhathankulam Scheme 7. Piramnathalaru Scheme 8. Kanagambikai Kulam scheme The reported number is less than what was reported during the last ISM (47,000ha); this is due to recalibration excersice being done at the PMU to align the project investments to the benifits. The Mahalindawewa tank breached during the cyclone Ditwah. Therefore, the number of dams with reduced risk is revised to 5. Following dams works has been completed. - Arawatta tank - Mahalindawewa - Polgolla Barrage - Udawalawa Reservoir - Kalmadu Tnak - Akathimurippu The chnages to the risk rating would be file speparately in the portal. Following dams works has been completed. - Arawatta tank - Mahalindawewa - Polgolla Barrage - Udawalawa Reservoir - Kalmadu Tnak - Akathimurippu The chnages to the risk rating would be file speparately in the portal. The Mahalindawewa tank breached during the cyclone Ditwah. Therefore, the number of dams with reduced risk is revised to 5 from 6 in October 2025. NWRP is being revised with a target timeline of April 2026 for the Cabinet approval. The current achievement is much below the project's end target; however, there are 46 activities ongoing (including the ones at the awarding stage) contributing to achievement of this target by the project closing. An overall increase of 5 activities completed contributing to 64,343 number of people from last reporting. An overall increase of 5 activities completed contributing to 64,343 number of people from last reporting. The current achievement is much below the project's end target; however, there are 46 activities ongoing (including the ones at the awarding stage) contributing to achievement of this target by the project closing. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." The revised water policy is now at the final review prior to the public consultations. It was discussed during themission on October 2025, to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. This is to be formalize in the upcoming restructuring. The issue of REIO for NSWP is delayed. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." With this, the consultation for the NSWP is on hold. It was discussed during the mission to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. The issue of REIO for NSWP is delayed. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." With this, the consultation for the NSWP is on hold. It was discussed during the mission to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. The results are related to the activities under sub-component 1.2 and there are no activites started to implement yet. However, 26 mini-watershed plans have been approved, and the implementation of the activity under sub-component 1.2 is expected by March 2026, following reassessment of ground conditions following Cyclone Ditwah. The results are related to the activities under sub-component 1.2 and there is no implementation yet. However, 26 mini-watershed plans are at the final stage of approval and the activity implementation under sub-component 1.2 is expected before April 30, 2025. The project missed the April 30, 2025 start date due to delays in approvals, design/estimate quality, and changes in local agencies. It also proposed over 200 small activities via CBOs, which is impractical and costly to manage. Agreed principles for packaging and procurement going forward: Reduce the number of contracts Shorten procurement timelines Group activities coherently (e.g., by location, scope) The results are related to the activities under sub-component 1.2 and there is no implementation yet. However, 26 mini-watershed plans are at the final stage of approval and the activity implementation under sub-component 1.2 is expected before April 30, 2025. The project missed the April 30, 2025 start date due to delays in approvals, design/estimate quality, and changes in local agencies. It also proposed over 200 small activities via CBOs, which is impractical and costly to manage. Agreed principles for packaging and procurement going forward: Reduce the number of contracts Shorten procurement timelines Group activities coherently (e.g., by location, scope) The results are related to the activities under sub-component 1.2 and there are no activites started to implement yet. However, 26 mini-watershed plans have been approved, and the implementation of the activity under sub-component 1.2 is expected by March 2026, following reassessment of ground conditions following Cyclone Ditwah. Good progress has been made since last mission 26 mini watershed plan which was submitted earlier but only 6 has been approved yet. Consultnats/PMU reported on the difficulty on getting the final consent and conducting the dessimination workshop. It was reported during the mission overall 91 MWSP has been submitted to the PMU for review. The spare parts for HMIS stations have been shipped and are ready to be dispatched to the Irrigation Department and the Mahaweli Authority. Civil works contracts are being procured for the installation and the completion of this activity is expected by October 2026. Total WMS committees formed - 06 Nos No of Committees that has 50% females - 03 Nos. No of Committees that has 50% females + 01 females at leadership positions - Total FOs formed - 100 Nos No of Committees that has 50% females - 21 Nos. (21%) No of Committees that has 50% females + 02 females at leadership positions - 18 Nos. (18%) The procurement of spare parts for 160 existing HMIS is completed, and the shipment is underway after substantial delays due to the need for several government approvals. The procurement of civil works contracts for ID and MASL is proceeding for installation. Total FOs formed - 100 Nos No of Committees that has 50% females - 21 Nos. (21%) No of Committees that has 50% females + 02 females at leadership positions - 18 Nos. (18%) Total WMS committees formed - 06 Nos No of Committees that has 50% females - 03 Nos. No of Committees that has 50% females + 01 females at leadership positions - 760 contracts have been completed under 720 CBOs. Only 6 more activities are pending completion. The issue of REIO for NSWP is delayed. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." With this, the consultation for the NSWP is on hold. It was discussed during the mission to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. The procurement of the international and national consultants was initiated in March 2025; a national consultant has been identified however, no proposal was received for the international consultant position. Concern for International consultants is the limited time (6) months. The current achievement is much below the project's end target; however, there are 46 activities ongoing (including the ones at the awarding stage) contributing to achievement of this target by the project closing. An overall increase of 5 activities completed contributing to 64,343 number of people from last reporting. An overall increase of 5 activities completed contributing to 64,343 number of people from last reporting. The current achievement is much below the project's end target; however, there are 46 activities ongoing (including the ones at the awarding stage) contributing to achievement of this target by the project closing. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." The revised water policy is now at the final review prior to the public consultations. It was discussed during themission on October 2025, to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. This is to be formalize in the upcoming restructuring. The issue of REIO for NSWP is delayed. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." With this, the consultation for the NSWP is on hold. It was discussed during the mission to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. The issue of REIO for NSWP is delayed. With the change of government, overall approval for the implementation of NWRP is being sought from the Cabinet of Ministers, and the decision given in July 2025 was to revise the current "water policy." With this, the consultation for the NSWP is on hold. It was discussed during the mission to revise this PDO indicator to an achievable one such as " cabinet approval for the revised water policy" and move this indicator to intermediate level. The results are related to the activities under sub-component 1.2 and there are no activites started to implement yet. However, 26 mini-watershed plans have been approved, and the implementation of the activity under sub-component 1.2 is expected by March 2026, following reassessment of ground conditions following Cyclone Ditwah. The results are related to the activities under sub-component 1.2 and there is no implementation yet. However, 26 mini-watershed plans are at the final stage of approval and the activity implementation under sub-component 1.2 is expected before April 30, 2025. The project missed the April 30, 2025 start date due to delays in approvals, design/estimate quality, and changes in local agencies. It also proposed over 200 small activities via CBOs, which is impractical and costly to manage. Agreed principles for packaging and procurement going forward: Reduce the number of contracts Shorten procurement timelines Group activities coherently (e.g., by location, scope) The results are related to the activities under sub-component 1.2 and there is no implementation yet. However, 26 mini-watershed plans are at the final stage of approval and the activity implementation under sub-component 1.2 is expected before April 30, 2025. The project missed the April 30, 2025 start date due to delays in approvals, design/estimate quality, and changes in local agencies. It also proposed over 200 small activities via CBOs, which is impractical and costly to manage. Agreed principles for packaging and procurement going forward: Reduce the number of contracts Shorten procurement timelines Group activities coherently (e.g., by location, scope) below 9 canal works under 13 contracts has been completed. 1.Muhanthan kulam 2. Kawawewa LB main canal 3. Adachchakal Canal 4. Dewahuwa Scheme 5. Bathalagoda Scheme 6. Piramnathalaru Scheme 8.. Kanagambikai Kulam scheme 9. Meiyankal D Canal The results are related to the activities under sub-component 1.2 and there is no implementation yet. However, 26 mini-watershed plans are at the final stage of approval and the activity implementation under sub-component 1.2 is expected before April 30, 2025. The project missed the April 30, 2025 start date due to delays in approvals, design/estimate quality, and changes in local agencies. It also proposed over 200 small activities via CBOs, which is impractical and costly to manage. Agreed principles for packaging and procurement going forward: Reduce the number of contracts Shorten procurement timelines Group activities coherently (e.g., by location, scope) The results are related to the activities under sub-component 1.2 and there are no activites started to implement yet. However, 26 mini-watershed plans have been approved, and the implementation of the activity under sub-component 1.2 is expected by March 2026, following reassessment of ground conditions following Cyclone Ditwah. List of dams with 100% physical works completion. - Kalmadu (NPCID) -Mahalindawewa (ID) -Arawatta (ID) - Polgolla Barrage Gantry crane installation (MASL) - Udawalawa Barrage Gantry crane installation (MASL) -Akathimurippu River basin management plans developed including the establishment of institutional mechanisms for agency and department coordination at basin and national levels. River basin management plans developed including the establishment of institutional mechanisms for agency and department coordination at basin and national levels. River basin management plans developed including the establishment of institutional mechanisms for agency and department coordination at basin and national levels. The National agency for dam safety is considered established when: i) a director has been appointed; ii) dam safety inspection practices have been developed; and iii) a dam portfolio risk assessment has been regularized. The agency is considered operational when: i) dam safety regulation has been established; and ii) sustainable funding arrangements for O&M for dam safety are in place, includng a watershed development fund. The National agency for dam safety is considered established when: i) a director has been appointed; ii) dam safety inspection practices have been developed; and iii) a dam portfolio risk assessment has been regularized. The agency is considered operational when: i) dam safety regulation has been established; and ii) sustainable funding arrangements for O&M for dam safety are in place, includng a watershed development fund. The National agency for dam safety is considered established when: i) a director has been appointed; ii) dam safety inspection practices have been developed; and iii) a dam portfolio risk assessment has been regularized. The agency is considered operational when: i) dam safety regulation has been established; and ii) sustainable funding arrangements for O&M for dam safety are in place, includng a watershed development fund. Establish systems to enforce the Soil Conservation Act provisions. 44000-P505052World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Development AssociationNational Transmission Network Service Provider Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPrajakta Ajit Chitre+1-202-473-1000pchitre@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Ministry of Finance, Planning and Economic Development, Colombo Ministry of Finance, Planning and Economic Development, Colombo SRI LANKA Colombo 6.93548 79.848679 Energy Networks and StoragePublic Administration - Energy 0.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 500011.00 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416677.63 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83344.37 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83344.37 249999.00 249999.00 249999.00 250003.00 0.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 500011.00 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416677.63 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83344.37 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83344.37 249999.00 249999.00 249999.00 250003.00 30000000.00 30000000.00 30000000Total Commitment in June Month of 2025IDA CreditNational System Operator; National Transmission Network Service Provider Project is yet to become effective project is yet to be effective Project is yet to become effective project is yet to be effective project is yet to be effective project is yet to be effective project is yet to be effective Project is yet to become effective project is not yet effective Project is yet to become effective Project is yet to become effective project is yet to be effective Project is yet to become effective Project is yet to become effective project is yet to be effective Project is yet to become effective project is yet to be effective Project is yet to become effective project is yet to be effective Project is yet to become effective project is not yet effective Project is yet to become effective project is yet to be effective Project is yet to become effective project is yet to be effective Project is yet to become effective project is yet to be effective Project is yet to become effective project is not yet effective Project is yet to become effective 44000-P113709World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSriyani M. Hulugalle+1-202-473-1000shulugalle@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Wellawaya 6.7263999 81.104599 Vavuniya 8.7514 80.497101 Trincomalee District 8.5833302 81.083328 Trincomalee 8.5711002 81.233498 Tangalla 6.0240002 80.7911 Rambewa 8.4422998 80.505402 Puttalam 8.0361996 79.8283 Pottuvil 6.8762002 81.826698 Point Pedro 9.8166704 80.23333 Nilaveli 8.6728001 81.200897 Negombo 7.2083001 79.8358 Moratuwa 6.7729998 79.881599 Monaragala 6.8713999 81.348701 Matara 5.9485102 80.535278 Mannar 8.9894505 79.878418 Maho 7.8249998 80.274963 Kilinochchi 9.3961 80.398201 Kegalle 7.2522998 80.343597 Kalutara 6.5830998 79.959297 Kalmunai 7.4090199 81.834717 Hambantota 6.1241002 81.1185 Habarana 8.0362997 80.746696 Galkulama 8.3000002 80.566673 Dehiwala 6.8562598 79.861588 Batticaloa District 7.75 81.499702 Batticaloa 7.7101998 81.692398 Anuradhapura 8.3122301 80.413063 Ampara 7.2975402 81.682022 Ampara District 7.0833001 81.75 Arugam Bay 6.8544002 81.8395 Dedduwa 6.4052 80.030899 Kalkudah 7.7191 81.587402 Kalpitiya 8.2371998 79.762802 Pulmoddai 8.9403 80.981003 Talaimannar 9.1000004 79.716667 Mutur 8.4499998 81.26667 Kataragama 6.4134002 81.334602 Chilaw 7.57583 79.79528 Bentota 6.4259801 79.99575 Kattankudy 7.6824002 81.733398 Kumana 6.5166998 81.703201 Elephant Pass 9.5242004 80.4049 FY17 - Housing ConstructionFY17 - Other Industry, Trade and ServicesFY17 - Other Public AdministrationEnterprise DevelopmentBusiness Enabling EnvironmentEnterprise DevelopmentMSME FinancePublic Private PartnershipsMSME DevelopmentFinancial Infrastructure and AccessRural Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17881351.18 17881351.18 With the end of the war, the tourism sector revenue has increased substantially. The sector is one of the major growth sectors inthe country. With the increased development in the sector more star grade accomodations are constructed. Given the conflict situation in 2008 the figure was not available. Substantial number of hotels and guest houses are in the East and it has created significant number of direct and indirectemployment. The statistics are not available. Reason indicated above With the increased development in the sector more star grade accomodations are constructed. With the end of the war, the tourism sector revenue has increased substantially. The sector is one of the major growth sectors inthe country. Reason indicated above Given the conflict situation in 2008 the figure was not available. Substantial number of hotels and guest houses are in the East and it has created significant number of direct and indirectemployment. The statistics are not available. 44000-P180861World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationCentral Bank of Sri Lanka Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTatsiana Kliatskova+1-202-473-1000tkliatskova@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Democratic Socialist Republic of Sri Lanka 7.873054 80.771797 FY17 - Public Administration - Financial SectorFY17 - Banking InstitutionsData Development and Capacity BuildingFinancial Sector oversight and policy/banking regulation & restructuringData Development and Capacity BuildingData Development and Capacity BuildingSocial InclusionICT SolutionsParticipation and Civic Engagement 0.00 0.00 0.00 0.00 8124999.00 8124999.00 8124999.00 8124999.00 8124999.00 8124999.00 8124999.00 8125007.00 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416677.63 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666677.63 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333338.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19494753.01 19494753.01 150000000Total Commitment in November Month of 2023IDA CreditCentral Bank of Sri Lanka 70400000Total Disbursement in June Month of 2024IDA CreditCentral Bank of Sri Lanka 30000000Total Disbursement in December Month of 2024IDA CreditCentral Bank of Sri Lanka -300000Total Disbursement in January Month of 2025IDA CreditCentral Bank of Sri Lanka 213247Total Disbursement in July Month of 2025IDA CreditCentral Bank of Sri Lanka 30000000Total Disbursement in September Month of 2025IDA CreditCentral Bank of Sri Lanka 97000Total Disbursement in January Month of 2026IDA CreditCentral Bank of Sri Lanka 95000Total Disbursement in May Month of 2026IDA CreditCentral Bank of Sri Lanka -548258Total Interest Repayment in November Month of 2024IDA CreditCentral Bank of Sri Lanka -936160Total Interest Repayment in May Month of 2025IDA CreditCentral Bank of Sri Lanka -1073032Total Interest Repayment in November Month of 2025IDA CreditCentral Bank of Sri Lanka -1398762Total Interest Repayment in May Month of 2026IDA CreditCentral Bank of Sri Lanka This indicator is aligned with PBC 1 which requires that deposit insurance and bank resolution functions are clearly assigned, adequately staffed, and have reporting lines to CBSL management separate from bank supervision. Zero (0) grievances have been reported regarding project activities. However, seven inquiries related to the public awareness survey were received through the grievance handling system established at CBSL and clarifications were provided for all inquiries to the satisfaction of the inquirers. This indicator is aligned with PBC 2 which requires the signing of MoU between the CBSL and the MOF, laying the terms and procedures of fiscal backstop funding mechanism. This indicator is aligned with PBC 5 which requires issue of directions requiring member institutions to publicly disclose their membership with the SLDIS and the availability of deposit insurance coverage. This indicator is aligned with PBCs 6 and 7 which require conducting public awareness surveys, based on the methodology acceptable to the WB, to measure public awareness about deposit insurance. This indicator is aligned with PBC 8 which requires approval of a contingency plan to carry out large/simultaneous payouts. This indicator is aligned with PBC 6 which requires approval of long-term Public Awareness Strategy based on the results of the survey. The indicator is defined as a difference in percentage of men and women using formal financial institutions for saving or setting aside any money. The data comes from WB's Findex survey. Ratio is as at end-June 2025. The number for June 30, 2025 does not include the WB loan that generally can be considered part of the total reserves. The fund balance as % of insured liabilities was 2.76% as of end-December 2024, comparable to the 2.8% as of end-June 2025. This indicator is aligned with PBC 2 which requires the signing of MoU between the CBSL and the MOF, laying the terms and procedures of fiscal backstop funding mechanism. Ratio is as at end-June 2025. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. This indicator is aligned with PBC 1 which requires that deposit insurance and bank resolution functions are clearly assigned, adequately staffed, and have reporting lines to CBSL management separate from bank supervision. This indicator is aligned with PBC 2 which requires the signing of MoU between the CBSL and the MOF, laying the terms and procedures of fiscal backstop funding mechanism. This indicator is aligned with PBC 10 which requires conduct of a payout simulation exercise, based on a methodology acceptable to the Association. The enabling regulations necessary to operationalize resolution functions of CBSL as envisioned under BSPA. This indicator is aligned with technical assistance provided under Component 2 for resolution function of RED. This indicator is aligned with PBC 9 which requires approval of guidelines on the reimbursement of insured deposits and of guidelines for processing and validating depositor information. This indicator is aligned with PBC 9 which requires approval of guidelines on the reimbursement of insured deposits and of guidelines for processing and validating depositor information. This indicator is aligned with PBC 5 which requires issue of directions requiring member institutions to publicly disclose their membership with the SLDIS and the availability of deposit insurance coverage. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. Ratio is as at end-June 2025. This indicator is aligned with PBC 6 which requires approval of long-term Public Awareness Strategy based on the results of the survey. This indicator is aligned with PBC 1 which requires that deposit insurance and bank resolution functions are clearly assigned, adequately staffed, and have reporting lines to CBSL management separate from bank supervision. This indicator is aligned with PBC 8 which requires approval of a contingency plan to carry out large/simultaneous payouts. The indicator is defined as a difference in percentage of men and women using formal financial institutions for saving or setting aside any money. The data comes from WB's Findex survey. The number for June 30, 2025 is based on the newly released Findex data that suggests a drop in use of financial services in SL, likely as a result of the crisis. Ratio is as at end-June 2025. Indicator will track percentage of registered grievances that are addressed according to agreed procedures. This is the total number of grievance messages received through website and other facilities, which have been satisfactorily addressed and recorded. Since there were no complaints received so far, the number cannot be reported. The GRM systems is however in place and procedures for reporting complaints are established. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. This indicator is aligned with PBC 8 which requires approval of a contingency plan to carry out large/simultaneous payouts. This indicator is aligned with PBC 9 which requires approval of guidelines on the reimbursement of insured deposits and of guidelines for processing and validating depositor information. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. Ratio is as at end-June 2025. The number for June 30, 2025 does not include the WB loan that generally can be considered part of the total reserves. The fund balance as % of insured liabilities was 2.76% as of end-December 2024, comparable to the 2.8% as of end-June 2025. Ratio is as at end-June 2025. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. The indicator measures the capacity of SLDIS and Sri Lanka's overall financial sector safety net to initiate the payout out procedure in the event of a bank/LFC failure. The indicator is defined as the number of days between the date deposits become unavailable for withdrawal and the start of the payout of insured deposits. It will be measured either through actual payouts or through a simulation exercise using methodology satisfactory to the WB. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. CBSL issues directions requiring member institutions to publicly disclose (e.g., in their premises, websites, ATMs, smartphone applications and advertisements) their membership with the SLDIS and the availability of deposit insurance coverage. CBSL issues directions requiring member institutions to publicly disclose (e.g., in their premises, websites, ATMs, smartphone applications and advertisements) their membership with the SLDIS and the availability of deposit insurance coverage. CBSL issues directions requiring member institutions to publicly disclose (e.g., in their premises, websites, ATMs, smartphone applications and advertisements) their membership with the SLDIS and the availability of deposit insurance coverage. (1) CBSL conducts a first nation-wide representative survey measuring the public awareness of SLDIS based on a methodology, acceptable to the Association, and (2) CBSL's Monetary Board approves a long-term public awareness strategy to increase awareness of SLDIS among the general population, including among others, women and people in low-income households and rural areas. (1) CBSL conducts a first nation-wide representative survey measuring the public awareness of SLDIS based on a methodology, acceptable to the Association, and (2) CBSL's Monetary Board approves a long-term public awareness strategy to increase awareness of SLDIS among the general population, including among others, women and people in low-income households and rural areas. (1) CBSL conducts a first nation-wide representative survey measuring the public awareness of SLDIS based on a methodology, acceptable to the Association, and (2) CBSL's Monetary Board approves a long-term public awareness strategy to increase awareness of SLDIS among the general population, including among others, women and people in low-income households and rural areas. CBSL conducts a second public awareness survey based on a methodology, acceptable to the Association, and the survey evidences a level of public awareness at least 30% higher than the one measured in the first survey. CBSL conducts a second public awareness survey based on a methodology, acceptable to the Association, and the survey evidences a level of public awareness at least 30% higher than the one measured in the first survey. CBSL conducts a second public awareness survey based on a methodology, acceptable to the Association, and the survey evidences a level of public awareness at least 30% higher than the one measured in the first survey. CBSL adopts a contingency plan, including a public communications strategy, on how to carry out large or simultaneous payout operations in times of crisis. CBSL adopts a contingency plan, including a public communications strategy, on how to carry out large or simultaneous payout operations in times of crisis. CBSL adopts a contingency plan, including a public communications strategy, on how to carry out large or simultaneous payout operations in times of crisis. CBSL adopts new guidelines (1) on the reimbursement of insured deposits aimed at simplifying and expediting the filing and processing of claims and payment to insured depositors, and (2) on the processing and validating depositor information submitted by member institutions. CBSL adopts new guidelines (1) on the reimbursement of insured deposits aimed at simplifying and expediting the filing and processing of claims and payment to insured depositors, and (2) on the processing and validating depositor information submitted by member institutions. CBSL adopts new guidelines (1) on the reimbursement of insured deposits aimed at simplifying and expediting the filing and processing of claims and payment to insured depositors, and (2) on the processing and validating depositor information submitted by member institutions. (1) CBSL's Monetary Board approves the new organizational structure which clearly delineates the deposit insurance scheme (SLDIS) and the bank resolution functions within RED, with reporting lines to top management of CBSL separate from bank supervision department; and (2) CBSL assigns staff for key positions to enable both the SLDIS and the bank resolution functions to perform their respective mandates. (1) CBSL's Monetary Board approves the new organizational structure which clearly delineates the deposit insurance scheme (SLDIS) and the bank resolution functions within RED, with reporting lines to top management of CBSL separate from bank supervision department; and (2) CBSL assigns staff for key positions to enable both the SLDIS and the bank resolution functions to perform their respective mandates. (1) CBSL's Monetary Board approves the new organizational structure which clearly delineates the deposit insurance scheme (SLDIS) and the bank resolution functions within RED, with reporting lines to top management of CBSL separate from bank supervision department; and (2) CBSL assigns staff for key positions to enable both the SLDIS and the bank resolution functions to perform their respective mandates. CBSL and MOF enter into an MOU for the fiscal back-stop funding arrangement for the SLDIS, including the terms, procedures, conditions and triggers, to ensure timely availability of funds for the SLDIS in the event the existing reserves in the SLDIS are depleted or inadequate. CBSL and MOF enter into an MOU for the fiscal back-stop funding arrangement for the SLDIS, including the terms, procedures, conditions and triggers, to ensure timely availability of funds for the SLDIS in the event the existing reserves in the SLDIS are depleted or inadequate. This indicator is aligned with PBC 5 which requires issue of directions requiring member institutions to publicly disclose their membership with the SLDIS and the availability of deposit insurance coverage. The number for June 30, 2025 does not include the WB loan that generally can be considered part of the total reserves. The fund balance as % of insured liabilities was 2.76% as of end-December 2024, comparable to the 2.8% as of end-June 2025. The number for June 30, 2025 is based on the newly released Findex data that suggests a drop in use of financial services in SL, likely as a result of the crisis. This indicator is aligned with PBC 10 which requires conduct of a payout simulation exercise, based on a methodology acceptable to the Association. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. This indicator is aligned with PBCs 6 and 7 which require conducting public awareness surveys, based on the methodology acceptable to the WB, to measure public awareness about deposit insurance. This indicator is aligned with PBC 6 which requires approval of long-term Public Awareness Strategy based on the results of the survey. CBSL and MOF enter into an MOU for the fiscal back-stop funding arrangement for the SLDIS, including the terms, procedures, conditions and triggers, to ensure timely availability of funds for the SLDIS in the event the existing reserves in the SLDIS are depleted or inadequate. CBSL's Monetary Board approves a new investment policy aimed at a prudent and diversified management of SLDIS reserves, by allowing the SLDIS to shift its investments away from domestic public debt instruments and allowing the allocation of part of the reserves i other investments, including in foreign assets. CBSL's Monetary Board approves a new investment policy aimed at a prudent and diversified management of SLDIS reserves, by allowing the SLDIS to shift its investments away from domestic public debt instruments and allowing the allocation of part of the reserves i other investments, including in foreign assets. CBSL's Monetary Board approves a new investment policy aimed at a prudent and diversified management of SLDIS reserves, by allowing the SLDIS to shift its investments away from domestic public debt instruments and allowing the allocation of part of the reserves i other investments, including in foreign assets. CBSL's Monetary Board approves a methodology for adjustments to the premium rate payable by member institutions in a manner that ensures the build-up and maintenance of the deposit insurance reserves, and issues the necessary directions to adjust the premium rates according to such methodology. CBSL's Monetary Board approves a methodology for adjustments to the premium rate payable by member institutions in a manner that ensures the build-up and maintenance of the deposit insurance reserves, and issues the necessary directions to adjust the premium rates according to such methodology. CBSL's Monetary Board approves a methodology for adjustments to the premium rate payable by member institutions in a manner that ensures the build-up and maintenance of the deposit insurance reserves, and issues the necessary directions to adjust the premium rates according to such methodology. The financial literacy and public awareness about the deposit insurance scheme will be measured through public awareness surveys estimating percentage of depositors that were reached and made aware of the scheme. The first survey (in year 1 of the Project) will provide the baseline, and the second survey (in year 4 of the project) will evaluate the impact of implementation of public awareness strategy on the awareness about the scheme. The indicator will be disaggregated by urban/rural and by gender. Zero (0) grievances have been reported regarding project activities. However, seven inquiries related to the public awareness survey were received through the grievance handling system established at CBSL and clarifications were provided for all inquiries to the satisfaction of the inquirers. This indicator is aligned with PBC 10 which requires conduct of a payout simulation exercise, based on a methodology acceptable to the Association. The number for June 30, 2025 is based on the newly released Findex data that suggests a drop in use of financial services in SL, likely as a result of the crisis. The indicator is defined as a difference in percentage of men and women using formal financial institutions for saving or setting aside any money. The data comes from WB's Findex survey. This indicator is aligned with PBCs 6 and 7 which require conducting public awareness surveys, based on the methodology acceptable to the WB, to measure public awareness about deposit insurance. 44000-P107847World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Local Government and Provinical Councils Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmali Rajapaksa+1-202-473-1000arajapaksa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Wellawaya 6.7263999 81.104599 Welimada 6.9043999 80.904404 Wedikumbura 6.8348999 81.387901 Province of Uva 6.9847202 81.056389 Padagoda 7.2093 81.594803 Monaragala 6.8713999 81.348701 Monaragala District 6.6666698 81.333328 Jaffna District 9.75 80.083328 Hakgala 6.9205999 80.8302 Chavakachcheri 9.6599998 80.151001 Badulla District 6.9847202 81.056389 Badulla 6.9895 81.055702 Ampara District 7.0833001 81.75 Nagapooshani Amman Kovil 9.6192999 79.772301 Kendaketiya 7.1694999 81.002998 Kankesanturai 9.8095503 80.042953 Kuttiyagolla 7.0198002 81.077202 Lahugala 7.4000001 81.300003 Maspanna 7.0166702 80.949997 Paragahakele 7.25 81.599998 Point Pedro 9.8166704 80.23333 Yalagamuwa 7.0468998 80.952499 Kalmunai 7.4090199 81.834717 Nilgala 7.1925001 81.3759 Akkaraipattu 7.2164998 81.853798 Meditale 7.0170999 81.052803 Pandiruppu 7.4166698 81.816673 Oluvil 7.28333 81.849998 Handapangala Wewa 6.6664 81.151901 Galanda 7.0339999 80.986099 Deliwa 7.0369 81.390503 Upper Heeloya 7.3499999 80.816673 Malwatta 7.3333302 81.73333 Dambagalla 6.9556999 81.366997 Damana 7.2006998 81.654198 Arasadi 7.3333302 81.849998 Tambiluvil 7.1325998 81.851402 Palawatta 7.1275001 81.068001 Neethai 7.1799998 81.766701 Medagama 8.5833302 80.400002 Kotagoda 7.0664001 81.555801 Karametiya 7.184 81.0429 Sammanturai 7.3572502 81.797012 Pottuvil 6.8762002 81.826698 Mahiyangana 7.3166699 80.98333 Lower Heeloya 7.3333302 80.816673 FY17 - Rural and Inter-Urban RoadsUrban DevelopmentRural DevelopmentJob CreationPublic Expenditure ManagementUrban DevelopmentPublic AdministrationTransparency, Accountability and Good GovernanceJob CreationTransparency, Accountability and Good GovernancePublic Expenditure ManagementPublic Finance Management 0.00 666666.67 666666.67 666666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 786904.76 786904.76 786904.76 786904.76 786904.76 786904.76 786904.76 786904.76 786904.76 786904.76 786904.76 786904.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 786904.76 786904.76 786904.76 786904.76 786904.76 786904.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8703841.44 8703841.44 105000000Total Commitment in December Month of 2009IDA CreditMinistry of Local Government and Provinical Councils -1999988Total Commitment Cancellations in April Month of 2015IDA CreditMinistry of Local Government and Provinical Councils -2409971Total Commitment Cancellations in October Month of 2015IDA CreditMinistry of Local Government and Provinical Councils 826087Total Disbursement in July Month of 2010IDA CreditMinistry of Local Government and Provinical Councils 13716776Total Disbursement in August Month of 2010IDA CreditMinistry of Local Government and Provinical Councils 702440Total Disbursement in November Month of 2010IDA CreditMinistry of Local Government and Provinical Councils 7150286Total Disbursement in July Month of 2011IDA CreditMinistry of Local Government and Provinical Councils 8100667Total Disbursement in November Month of 2011IDA CreditMinistry of Local Government and Provinical Councils 1814717Total Disbursement in March Month of 2012IDA CreditMinistry of Local Government and Provinical Councils 275230Total Disbursement in April Month of 2012IDA CreditMinistry of Local Government and Provinical Councils 5595462Total Disbursement in May Month of 2012IDA CreditMinistry of Local Government and Provinical Councils 8039934Total Disbursement in June Month of 2012IDA CreditMinistry of Local Government and Provinical Councils 5073104Total Disbursement in January Month of 2013IDA CreditMinistry of Local Government and Provinical Councils 3831347Total Disbursement in February Month of 2013IDA CreditMinistry of Local Government and Provinical Councils 14905596Total Disbursement in June Month of 2013IDA CreditMinistry of Local Government and Provinical Councils 3553864Total Disbursement in November Month of 2013IDA CreditMinistry of Local Government and Provinical Councils 6620881Total Disbursement in January Month of 2014IDA CreditMinistry of Local Government and Provinical Councils 2778251Total Disbursement in April Month of 2014IDA CreditMinistry of Local Government and Provinical Councils 2543813Total Disbursement in May Month of 2014IDA CreditMinistry of Local Government and Provinical Councils 4713037Total Disbursement in June Month of 2014IDA CreditMinistry of Local Government and Provinical Councils 187199Total Disbursement in September Month of 2014IDA CreditMinistry of Local Government and Provinical Councils 1247477Total Disbursement in November Month of 2014IDA CreditMinistry of Local Government and Provinical Councils 3914000Total Disbursement in December Month of 2014IDA CreditMinistry of Local Government and Provinical Councils 750000Total Disbursement in January Month of 2015IDA CreditMinistry of Local Government and Provinical Councils 272282Total Disbursement in March Month of 2015IDA CreditMinistry of Local Government and Provinical Councils 1118768Total Disbursement in April Month of 2015IDA CreditMinistry of Local Government and Provinical Councils -1435060Total Disbursement in October Month of 2015IDA CreditMinistry of Local Government and Provinical Councils -67900Total Interest Repayment in March Month of 2011IDA CreditMinistry of Local Government and Provinical Councils -61200Total Interest Repayment in September Month of 2011IDA CreditMinistry of Local Government and Provinical Councils -109827Total Interest Repayment in March Month of 2012IDA CreditMinistry of Local Government and Provinical Councils -147528Total Interest Repayment in September Month of 2012IDA CreditMinistry of Local Government and Provinical Councils -178168Total Interest Repayment in March Month of 2013IDA CreditMinistry of Local Government and Provinical Councils -232443Total Interest Repayment in September Month of 2013IDA CreditMinistry of Local Government and Provinical Councils -274736Total Interest Repayment in March Month of 2014IDA CreditMinistry of Local Government and Provinical Councils -327296Total Interest Repayment in September Month of 2014IDA CreditMinistry of Local Government and Provinical Councils -314335Total Interest Repayment in March Month of 2015IDA CreditMinistry of Local Government and Provinical Councils -334590Total Interest Repayment in September Month of 2015IDA CreditMinistry of Local Government and Provinical Councils -330221Total Interest Repayment in March Month of 2016IDA CreditMinistry of Local Government and Provinical Councils -331470Total Interest Repayment in September Month of 2016IDA CreditMinistry of Local Government and Provinical Councils -320040Total Interest Repayment in March Month of 2017IDA CreditMinistry of Local Government and Provinical Councils -328223Total Interest Repayment in September Month of 2017IDA CreditMinistry of Local Government and Provinical Councils -346171Total Interest Repayment in March Month of 2018IDA CreditMinistry of Local Government and Provinical Councils -335683Total Interest Repayment in September Month of 2018IDA CreditMinistry of Local Government and Provinical Councils -328838Total Interest Repayment in March Month of 2019IDA CreditMinistry of Local Government and Provinical Councils -324139Total Interest Repayment in September Month of 2019IDA CreditMinistry of Local Government and Provinical Councils -325317Total Interest Repayment in March Month of 2020IDA CreditMinistry of Local Government and Provinical Councils -229142Total Interest Repayment in September Month of 2020IDA CreditMinistry of Local Government and Provinical Councils -392754Total Interest Repayment in March Month of 2021IDA CreditMinistry of Local Government and Provinical Councils -281364Total Interest Repayment in September Month of 2021IDA CreditMinistry of Local Government and Provinical Councils -265073Total Interest Repayment in March Month of 2022IDA CreditMinistry of Local Government and Provinical Councils -229249Total Interest Repayment in September Month of 2022IDA CreditMinistry of Local Government and Provinical Councils -219969Total Interest Repayment in March Month of 2023IDA CreditMinistry of Local Government and Provinical Councils -202336Total Interest Repayment in September Month of 2023IDA CreditMinistry of Local Government and Provinical Councils -188596Total Interest Repayment in March Month of 2024IDA CreditMinistry of Local Government and Provinical Councils -102948Total Interest Repayment in September Month of 2024IDA CreditMinistry of Local Government and Provinical Councils -113232Total Interest Repayment in March Month of 2025IDA CreditMinistry of Local Government and Provinical Councils -247407Total Interest Repayment in September Month of 2025IDA CreditMinistry of Local Government and Provinical Councils -145362Total Interest Repayment in March Month of 2026IDA CreditMinistry of Local Government and Provinical Councils -4337563Total Loan Repayment in March Month of 2020IDA CreditMinistry of Local Government and Provinical Councils -4458673Total Loan Repayment in September Month of 2020IDA CreditMinistry of Local Government and Provinical Councils -4495938Total Loan Repayment in March Month of 2021IDA CreditMinistry of Local Government and Provinical Councils -4488133Total Loan Repayment in September Month of 2021IDA CreditMinistry of Local Government and Provinical Councils -4341245Total Loan Repayment in March Month of 2022IDA CreditMinistry of Local Government and Provinical Councils -4075545Total Loan Repayment in September Month of 2022IDA CreditMinistry of Local Government and Provinical Councils -4189889Total Loan Repayment in March Month of 2023IDA CreditMinistry of Local Government and Provinical Councils -4150484Total Loan Repayment in September Month of 2023IDA CreditMinistry of Local Government and Provinical Councils -4191022Total Loan Repayment in March Month of 2024IDA CreditMinistry of Local Government and Provinical Councils -4246730Total Loan Repayment in September Month of 2024IDA CreditMinistry of Local Government and Provinical Councils -4193823Total Loan Repayment in March Month of 2025IDA CreditMinistry of Local Government and Provinical Councils -4321732Total Loan Repayment in September Month of 2025IDA CreditMinistry of Local Government and Provinical Councils -4273955Total Loan Repayment in March Month of 2026IDA CreditMinistry of Local Government and Provinical Councils 44000-P162949World BankInternational Bank for Reconstruction and DevelopmentDemocratic Socialist Republic of Sri LankaInternational Bank for Reconstruction and DevelopmentMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohan Gopalakrishnan+1-202-473-1000mgopalakrishnan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Democratic Socialist Republic of Sri Lanka 7.75 80.75 FY17 - Central Government (Central Agencies)Fiscal PolicyPublic Finance ManagementTransparency, Accountability and Good GovernanceEconomic Growth and PlanningGenderE-Government, incl. e-servicesPublic Expenditure ManagementMSME DevelopmentEconomic Growth and PlanningTransparency, Accountability and Good GovernanceAdaptationPublic Expenditure ManagementTax policyE-Government, incl. e-servicesClimate change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.37 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.37 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.37 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.63 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 1060000.00 1060000.00 1060000.00 1060000.00 1060000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.33 308333.37 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.37 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.33 33333.37 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.63 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 1060000.00 1060000.00 1060000.00 1060000.00 1060000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000.00 25000000.00 25000000Total Commitment in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Finance; National Audit Office of Sri Lanka -25000000Total Commitment Cancellations in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance; National Audit Office of Sri Lanka 0Total Disbursement in September Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance; National Audit Office of Sri Lanka No. of total accredited staff % in reduction of average time from advertising to award % increase in permits, licences and passes issued online Improvement prioritized indicators as per SAI-PMF re-assessment over baseline As per DLI/ DLR Verification Protocol As per DLI/ DLR Verification Protocol Measures the progress in the development, implementation and roll out and use of the e-procurement system Measures the improvement in capacity to and the quality of proactive disclosures by ministries as per the RTI and % of officers from the civil division having received the capacity building Percentage of total accredited staff who are women % of large projects vetted, prioritized and approved by the Public Investment Committee 44000-P508317World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Digital Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnna Zita Metz+1-202-473-1000ametz@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Colombo 6.93548 79.848679 Digital Government - Public AdministrationDigital Economy - Digital Industry 214284.71 214284.71 214284.71 214284.71 214284.71 214284.71 214291.74 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 500006.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000.00 50000000.00 50000000Total Commitment in December Month of 2025IDA CreditGovTech Sri Lanka (Private) Limited; Ministry of Digital Economy Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. 44000-P159303World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationSri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTatsiana Kliatskova+1-202-473-1000tkliatskova@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Democratic Socialist Republic of Sri Lanka 7.75 80.75 Colombo 6.93194 79.84778 FY17 - Public Administration - Financial SectorFY17 - ICT Infrastructure 0.00 88125.00 206175.00 116475.00 260625.00 294900.00 325575.00 356625.00 196350.00 427200.00 458025.00 473175.00 240600.00 494700.00 508500.00 512700.00 501900.00 246825.00 496725.00 516750.00 555300.00 577500.00 295125.00 615225.00 663300.00 695775.00 729525.00 382650.00 810675.00 851250.00 871275.00 916275.00 483525.00 1016775.00 1054125.00 1109025.00 582675.00 1231650.00 1307925.00 1381425.00 1456875.00 756525.00 1580025.00 1663725.00 1731075.00 1781700.00 912975.00 1883175.00 1946925.00 2003400.00 2074350.00 1069950.00 2185500.00 2224725.00 2252700.00 2278050.00 1156500.00 2343900.00 2373225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66046409.86 66046409.86 75000000Total Commitment in April Month of 2017IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -65071561Total Commitment Cancellations in November Month of 2024IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 200594Total Disbursement in February Month of 2018IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 3820000Total Disbursement in January Month of 2019IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 522544Total Disbursement in March Month of 2019IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 1450302Total Disbursement in April Month of 2019IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 258509Total Disbursement in May Month of 2019IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 256313Total Disbursement in October Month of 2019IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 258933Total Disbursement in December Month of 2019IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 64455Total Disbursement in January Month of 2020IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 192355Total Disbursement in February Month of 2020IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 11254Total Disbursement in March Month of 2020IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 8185Total Disbursement in August Month of 2020IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 1067618Total Disbursement in March Month of 2021IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 519159Total Disbursement in October Month of 2021IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 2097060Total Disbursement in November Month of 2021IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 514091Total Disbursement in February Month of 2022IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 4208Total Disbursement in May Month of 2022IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 648240Total Disbursement in January Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 3733Total Disbursement in February Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 1149Total Disbursement in April Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -200544Total Disbursement in May Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -2772982Total Disbursement in June Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) 30251Total Disbursement in October Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -1834Total Disbursement in March Month of 2024IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -200594Total Interest Repayment in February Month of 2018IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -130982Total Interest Repayment in August Month of 2018IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -99553Total Interest Repayment in February Month of 2019IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -183624Total Interest Repayment in August Month of 2019IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -193793Total Interest Repayment in February Month of 2020IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -203364Total Interest Repayment in August Month of 2020IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -218021Total Interest Repayment in February Month of 2021IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -223609Total Interest Repayment in August Month of 2021IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -239379Total Interest Repayment in February Month of 2022IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -255766Total Interest Repayment in August Month of 2022IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -183997Total Interest Repayment in February Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -237448Total Interest Repayment in August Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -132094Total Interest Repayment in February Month of 2024IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -96201Total Interest Repayment in August Month of 2024IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -3935Total Interest Repayment in February Month of 2025IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -1834779Total Loan Repayment in August Month of 2022IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -1871883Total Loan Repayment in February Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -1855498Total Loan Repayment in August Month of 2023IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -1840527Total Loan Repayment in February Month of 2024IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) -1018506Total Loan Repayment in August Month of 2024IDA CreditCentral Bank of Sri Lanka; Securities and Exchange Commission of Sri Lanka; Sri Lanka Insurance Regulatory Commission (formerly known as Insurance Board of Sri Lanka ) <p&gt;Fully achieved.</p&gt; <p&gt;Achieved. Intermediate survey was not conducted due to COVID.</p&gt; <p&gt;&nbsp;Not achieved.</p&gt; <p&gt;Partially achieved, full operationalization of regulations is expected after the project closure.</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Achievement of the target was impacted by adverse macroeconomic conditions due to COVID and macroeconomic crisis.</p&gt; <p&gt;Achievement of the target was impacted by adverse macroeconomic conditions due to COVID and the macroeconomic crisis.</p&gt; <p&gt;Partially achieved, full achievement is expected after the project closure.</p&gt; <p&gt;Achievement of the target was impacted by low demand for national cards due to high competition from international cards and lack of incentives to use domestic cards. ??????????????</p&gt; <p&gt;Not achieved.&nbsp;Self-assessment and peer reviews of observance of&nbsp; ICPs was conducted in 2011 on ICPs 1 &amp; 2 and the assessment results were Largely observed (LO) and Partly Observed (PO) respectively.&nbsp;&nbsp;Further review was done in 2022, on ICPs 9 and 10, and the assessment results were LO for both ICPs.</p&gt; <p&gt;Achievement of the target was impacted by adverse macroeconomic conditions due to COVID and macroeconomic crisis.</p&gt; <p&gt;Outcome Indicator fully achieved. ???????</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Partially achieved, full achievement is expected after the project closure.</p&gt; <p&gt;Data was not collected since the microfinance sector was not under the purview of the CBSL. ???????</p&gt; <p&gt;Partially achieved.</p&gt; <p&gt;Data was not collected since the microfinance sector was not under purview of the CBSL.</p&gt; <p&gt;Partially achieved. Data provided by 21 LCBs, out of a total 24 LCBs. Achievement of the target was impacted by adverse macroeconomic conditions due to COVID and macroeconomic crisis.</p&gt; <p&gt;Partially achieved, formal assessment is required to confirm achievement.</p&gt; 44000-P173867World BankInternational Bank for Reconstruction and DevelopmentDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDeepika Eranjanie Attygallepic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Democratic Socialist Republic of Sri Lanka 7.75 80.75 FY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionFY17 - HealthHealth Systems and PoliciesHealth Systems and PoliciesHealth System StrengtheningNutrition and Food SecurityDisease ControlPrivate Sector Delivery in HealthHealth Systems and Policies 6666666.67 6666666.67 6666666.66 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22000000.00 506741.93 29244204.89 732403.86 0.00 0.00 29816107.71 1723324.00 0.00 0.00 0.00 40257042.95 5999947.04 6406485.00 44455102.90 10382580.00 33626977.83 11878390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93600000Total Commitment in April Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 35000000Total Commitment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 41900000Total Commitment in June Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 45344700Total Commitment in June Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 54000000Total Commitment in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 26518946Total Commitment in April Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 100000000Total Commitment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -3015944Total Commitment Cancellations in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -13246016Total Commitment Cancellations in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -6218654Total Commitment Cancellations in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -169Total Commitment Cancellations in September Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -3368107Total Commitment Cancellations in September Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -5636814Total Commitment Cancellations in October Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 87500Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 22234000Total Disbursement in April Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 506742Total Disbursement in May Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 29244205Total Disbursement in June Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 104750Total Disbursement in July Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 732404Total Disbursement in July Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 954435Total Disbursement in October Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 10199233Total Disbursement in October Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 18662440Total Disbursement in October Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 12177187Total Disbursement in March Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 28079856Total Disbursement in March Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 6000000Total Disbursement in April Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 135000Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 6406485Total Disbursement in May Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 15000000Total Disbursement in June Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 29455103Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 10382580Total Disbursement in July Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 16206579Total Disbursement in August Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 15327382Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 2078164Total Disbursement in August Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 80750000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 5492101Total Disbursement in September Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 9051186Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 10013824Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 3431130Total Disbursement in November Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 277396Total Disbursement in December Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 1288332Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 11049342Total Disbursement in December Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 1032526Total Disbursement in February Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 1387919Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 1028391Total Disbursement in March Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 670113Total Disbursement in April Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 4621528Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 0Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 192187Total Disbursement in June Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 0Total Disbursement in June Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 16000000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 52444Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, 4000000Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -5463Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2038316Total Disbursement in March Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -79432Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2984615Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2581321Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -87500Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -234000Total Interest Repayment in April Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -104750Total Interest Repayment in July Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -904Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -411972Total Interest Repayment in November Month of 2020IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -153407Total Interest Repayment in March Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -47616Total Interest Repayment in March Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -135000Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -311659Total Interest Repayment in May Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -506Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -50309Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -250000Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -129539Total Interest Repayment in September Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -467083Total Interest Repayment in September Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -37384Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -475143Total Interest Repayment in November Month of 2021IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -282958Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -242670Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -274377Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -178804Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -454928Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -107065Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -536229Total Interest Repayment in May Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -591281Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -247894Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -267866Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -520834Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -427961Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1818753Total Interest Repayment in November Month of 2022IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -544729Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2140758Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -249022Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1425876Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -439968Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -853525Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1773766Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -604271Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2559072Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -998579Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -250535Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -435830Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -762467Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1839966Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -695192Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2881149Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -247527Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1111674Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -440087Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -822354Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -732495Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1904614Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2879991Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1079180Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -246554Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -438652Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -845934Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1936470Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -648663Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2633034Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1071407Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -249050Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -435899Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -831101Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1897293Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -631017Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2389039Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -255193Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1056106Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -461253Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -844876Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1890165Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -628169Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -2311220Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1073611Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -257103Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -445930Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -814479Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1817155Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -599823Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -575627Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1759264Total Loan Repayment in May Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -748790Total Loan Repayment in September Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -770638Total Loan Repayment in September Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -575627Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1759264Total Loan Repayment in November Month of 2025IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -770638Total Loan Repayment in March Month of 2026IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -740512Total Loan Repayment in March Month of 2026IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -1759264Total Loan Repayment in May Month of 2026IDA CreditMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, -575627Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance; Ministry of Health; State Ministry of Samurdhi, Household Economy, Micro Finance, Self-Employment, Business Development, Emergency Operations Centre for coordination of pandemic response established and functional.&nbsp; The Epidemiology Division, MoH is being strengthened as the National Emergency Center for Epidemics and Pandemics.&nbsp; End target achieved 100 percent.&nbsp;?????????????? ??????? In 2022, the GoSL&nbsp;started the development of a blueprint of a National Information Management System (HMIS)&nbsp;which included a network of laboratories.The blueprint of the National Information System (HMIS) has been almost completed. At present, laboratories are networked internally without connecting to an integrated system. (see: https://www.icta.lk/projects/digitalizing-government/hospital-health-information-management-system-hhims A total of 48 isolation rooms have been established (16 isolation rooms at regional infectious disease hospitals and 32 isolation rooms at Hambantota sub-national ID). The project achieved 200 percent of the end of project target.??????? 98% of population has been vaccinated with the first dose. Populations male to female ratio is 49:51. Therefore, it is expected that vaccinations reached a similar percentage of males and females of the population.. End target overachieved (173 percent).&nbsp;&nbsp; &nbsp; ??????? Developed laboratory guidelines and &nbsp;coordinated to establish networking of facilities to cater to the pandemic response. During the pandemic there was a good coordination between public and private sector for testing and cater to the growing needs from people. The list of COVID-19 testing centers for the public and private sector were available on the Ministry of Health website. This is a 100 percent achievement of the end of project target. &nbsp; &nbsp;?????????????? ??????? The national protocols for detection, surveillance, and response systems for animal and human health infections have been developed. The project has achieved 100 percent of the end target.&nbsp; ????????????????????????????????????????????????? Research studies conducted are at different levels of completion that vary from draft manuscript to acceptance for publication. The Project achieved 100 percent of end of project target. Number of designated laboratories with COVID-19 essential diagnostic equipment, test kits, and reagents (identified as essential for COVID-19 response as per WHO guidelines) include 17 functional laboratories The end target of 17 achieved (100ercent) &nbsp; Risk communication campaign plan developed and implemented to the satisfaction of the MOH. UNICEF partners with the MoH in planning and implementing risk communication. The project achieved 100 percent of the end of the project target. ??????? Quarantine mechanisms have been established at identified subnational centers to help strengthen provincial administration. In addition, Epidemiological Unit and Disaster and Emergency Management Center at MOH have also been strengthened. The project has achieved 104 percent of the end of project targets.?????????????? ????????????????????? As part of the national accreditation process, internal quality assurance required for 50 labs have been completed. Ongoing WB financed PSSO project has provided technical assistance for the quality assurance process. The project has achieved 100 percent of the end of project target. ??????????????????????????????????? ?????????????? In total, the cash transfer program has supported 629,303 elderly persons, 52,940 people with special needs, 18,972 patients with chronic kidney disease, and 2,229,214 people who lost livelihoods. The in-kind transfer program has supported 417,427 beneficiaries sent on home quarantine with food packs for two weeks.&nbsp;In total, this subcomponent has provided benefits to 3.5 million people (cash transfer benefits to 3.1 million beneficiaries and in-kind benefits to 417,427). The number of persons supported through cash transfers was an achievement of 525 percent of the end of the project target.????????????????????? ?????????????? ??????? The number of persons seeking GBV services through Mithuru Piyasa exceeded with an achievement of 136 percent of the end of project target. It is interesting to note that 94.8 percent women and 5.2 percent of males and children have sought GBV services through the Mithuru Piyasa. Women&rsquo;s use of Mithuru Piyasa for GBV services showed an achievement of 141 percent of ed of the project target created for women.??????? The system to address grievances set up and addressed within 30 days increased from zero percent to 100 percent by the end of the Project and this is an&nbsp;achievement of 125 percent of the end of project target. By the end of the Project, 335&nbsp;hospitals have obtained EPL/SWL. This is a 414 percent acheivement of the end target. These also included three IDH hospitals (Angoda, Kilinochchi, and Ampara) obtaining license and the fourth IDH hospital (Hambantota) meeting standards and submission of application to receive certificates.??????? The vaccination tracking system was developed and functioned in all 25 districts. The innovative DHIS tracker and App developed was fully functional (see results stories: https://dhis2.org/sri-lanka-covid-surveillance/ and https://www.who.int/about/accountability/results/who-results-report-2020-mtr/country-story/2021/sri-lanka). The project achieved 100 percent of the end of project target. Using online training module developed, all institutions trained 30,000 health staff. This is 3,000 percent achievement&nbsp;of the project end target. Indicator Definition - Numerator: Number of districts with at least one tertiary or secondary care hospital with isolation capacity Denominator: Number of districts (25 districts). End target achieved 100 percent. &nbsp; This activity could not be completed as planned due to policies introduced by the government to resolve the economic crisis in 2022 which resulted in energy crisis, foreign exchange crisis, high inflation, and &nbsp;import restriction policy. However, some of the hospitals managed to use its own resources to install solar energy backups. The end of project target could not be achieved. &nbsp;??????? National Deployment and Vaccination Plan for COVID-19 vaccination initially prepared by forming a partnership with the COVAX facility. The Ministry prepared COVID preparedness response plan in 2020 and updated in 2021. Thereafter, the Ministry of Health prepared a plan focusing on &lsquo;Strategic Preparedness, Readiness and Response Plan to End COVID - 19 Emergency in 2022.&rsquo;&nbsp; When the World Health Organization declared end of COVID-19 pandemic in 2023, the Ministry of Health&rsquo;s Technical Committee decided not to update 2022 plan prepared by the Ministry of Health. The Project achieved 100 percent of the end of project target.????????????????????? ??????? The Ministry of Health partnered with the National Secretariat for Elders to conduct training of field staff engaged in eldercare homes and other institutionalized care centers. The project achieved 100 percent of the end of the year target. ??????? &nbsp; &nbsp; The support included strengthening ICU, High Dependency Unit (HDU) with oxygen connectivity. All units are fully functional. The Project achieved 100 percent of the end target. &nbsp; 44000-P157804World BankInternational Development AssociationMinistry of National Policies and Economic AffairsInternational Development AssociationMinistry of Development Strategies and International Trade Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTatiana Nenova+1-202-473-1000tnenova@ifc.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Colombo 6.93548 79.848679 FY17 - Central Government (Central Agencies)FY17 - TradeFY17 - Banking InstitutionsDebt ManagementPublic Finance ManagementTradeFinancial Infrastructure and AccessTrade FacilitationPublic Expenditure ManagementTrade FacilitationPublic Expenditure Management 100000000.00 100000000.00 0.00 0.00 100000000Total Commitment in July Month of 2016IDA CreditMinistry of Development Strategies and International Trade 100000000Total Disbursement in November Month of 2016IDA CreditMinistry of Development Strategies and International Trade -250000Total Interest Repayment in November Month of 2016IDA CreditMinistry of Development Strategies and International Trade -1155208Total Interest Repayment in March Month of 2017IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in September Month of 2017IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in March Month of 2018IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in September Month of 2018IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in March Month of 2019IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in September Month of 2019IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in March Month of 2020IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in September Month of 2020IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in March Month of 2021IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in September Month of 2021IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in March Month of 2022IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in September Month of 2022IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in March Month of 2023IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in September Month of 2023IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in March Month of 2024IDA CreditMinistry of Development Strategies and International Trade -1835000Total Interest Repayment in September Month of 2024IDA CreditMinistry of Development Strategies and International Trade -1789125Total Interest Repayment in March Month of 2025IDA CreditMinistry of Development Strategies and International Trade -1743250Total Interest Repayment in September Month of 2025IDA CreditMinistry of Development Strategies and International Trade -1697375Total Interest Repayment in March Month of 2026IDA CreditMinistry of Development Strategies and International Trade -2500000Total Loan Repayment in September Month of 2024IDA CreditMinistry of Development Strategies and International Trade -2500000Total Loan Repayment in March Month of 2025IDA CreditMinistry of Development Strategies and International Trade -2500000Total Loan Repayment in September Month of 2025IDA CreditMinistry of Development Strategies and International Trade -2500000Total Loan Repayment in March Month of 2026IDA CreditMinistry of Development Strategies and International Trade 44000-P132698World BankInternational Development AssociationMinistry of Finance, Economic and Policy DevelopmentInternational Development AssociationMinistry of Skills Development, Employment and Labour Relations Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShobhana Sosale+1-202-473-1000ssosale@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Western Province 6.8333302 80.083328 Province of Uva 6.9847202 81.056389 Southern Province 6.1666698 80.75 Province of Sabaragamuwa 6.75 80.5 North Western Province 7.75 80.166672 North Central Province 8.3333302 80.5 Central Province 7.3333302 80.75 Northern Province 9.1666698 80.416672 Eastern Province 8.6061401 81.202011 FY17 - Workforce Development and Vocational EducationFY17 - Tertiary EducationStandards, Curriculum and TextbooksJobsTeachersLabor Market InstitutionsActive Labor Market ProgramsScience and TechnologyLabor Market Policy and ProgramsLabor Market Policy and ProgramsSocial ProtectionLabor Market Policy and ProgramsLabor Market Policy and ProgramsSocial ProtectionScience and TechnologySocial Protection 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1941666.67 1941666.67 1941666.67 1941666.67 1941666.67 1941666.67 1941666.67 1941666.67 1941666.67 1941666.67 1941666.67 1941666.63 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1950000.00 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.37 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53687981.21 53687981.21 79800000Total Commitment in June Month of 2014IDA CreditMinistry of Skills Development, Employment and Labour Relations 21700000Total Commitment in June Month of 2014IDA CreditMinistry of Skills Development, Employment and Labour Relations -19319397Total Commitment Cancellations in October Month of 2019IDA CreditMinistry of Skills Development, Employment and Labour Relations -23676538Total Commitment Cancellations in October Month of 2019IDA CreditMinistry of Skills Development, Employment and Labour Relations 6579659Total Disbursement in June Month of 2015IDA CreditMinistry of Skills Development, Employment and Labour Relations 10976160Total Disbursement in June Month of 2016IDA CreditMinistry of Skills Development, Employment and Labour Relations 4286194Total Disbursement in October Month of 2016IDA CreditMinistry of Skills Development, Employment and Labour Relations 4211501Total Disbursement in February Month of 2017IDA CreditMinistry of Skills Development, Employment and Labour Relations 8603213Total Disbursement in June Month of 2017IDA CreditMinistry of Skills Development, Employment and Labour Relations 6587568Total Disbursement in October Month of 2017IDA CreditMinistry of Skills Development, Employment and Labour Relations 27144Total Disbursement in January Month of 2018IDA CreditMinistry of Skills Development, Employment and Labour Relations 4383350Total Disbursement in June Month of 2018IDA CreditMinistry of Skills Development, Employment and Labour Relations 2157230Total Disbursement in June Month of 2019IDA CreditMinistry of Skills Development, Employment and Labour Relations -83351Total Interest Repayment in February Month of 2016IDA CreditMinistry of Skills Development, Employment and Labour Relations -66528Total Interest Repayment in August Month of 2016IDA CreditMinistry of Skills Development, Employment and Labour Relations -225134Total Interest Repayment in February Month of 2017IDA CreditMinistry of Skills Development, Employment and Labour Relations -258787Total Interest Repayment in August Month of 2017IDA CreditMinistry of Skills Development, Employment and Labour Relations -425059Total Interest Repayment in February Month of 2018IDA CreditMinistry of Skills Development, Employment and Labour Relations -432086Total Interest Repayment in August Month of 2018IDA CreditMinistry of Skills Development, Employment and Labour Relations -454545Total Interest Repayment in February Month of 2019IDA CreditMinistry of Skills Development, Employment and Labour Relations -460946Total Interest Repayment in August Month of 2019IDA CreditMinistry of Skills Development, Employment and Labour Relations -457686Total Interest Repayment in February Month of 2020IDA CreditMinistry of Skills Development, Employment and Labour Relations -436874Total Interest Repayment in August Month of 2020IDA CreditMinistry of Skills Development, Employment and Labour Relations -491121Total Interest Repayment in February Month of 2021IDA CreditMinistry of Skills Development, Employment and Labour Relations -453915Total Interest Repayment in August Month of 2021IDA CreditMinistry of Skills Development, Employment and Labour Relations -732307Total Interest Repayment in February Month of 2022IDA CreditMinistry of Skills Development, Employment and Labour Relations -686574Total Interest Repayment in August Month of 2022IDA CreditMinistry of Skills Development, Employment and Labour Relations -396880Total Interest Repayment in February Month of 2023IDA CreditMinistry of Skills Development, Employment and Labour Relations -399196Total Interest Repayment in August Month of 2023IDA CreditMinistry of Skills Development, Employment and Labour Relations -383309Total Interest Repayment in February Month of 2024IDA CreditMinistry of Skills Development, Employment and Labour Relations -362640Total Interest Repayment in August Month of 2024IDA CreditMinistry of Skills Development, Employment and Labour Relations -382352Total Interest Repayment in February Month of 2025IDA CreditMinistry of Skills Development, Employment and Labour Relations -369130Total Interest Repayment in August Month of 2025IDA CreditMinistry of Skills Development, Employment and Labour Relations -364898Total Interest Repayment in February Month of 2026IDA CreditMinistry of Skills Development, Employment and Labour Relations -1170156Total Loan Repayment in August Month of 2019IDA CreditMinistry of Skills Development, Employment and Labour Relations -767852Total Loan Repayment in February Month of 2020IDA CreditMinistry of Skills Development, Employment and Labour Relations -791531Total Loan Repayment in August Month of 2020IDA CreditMinistry of Skills Development, Employment and Labour Relations -808976Total Loan Repayment in February Month of 2021IDA CreditMinistry of Skills Development, Employment and Labour Relations -797522Total Loan Repayment in August Month of 2021IDA CreditMinistry of Skills Development, Employment and Labour Relations -786567Total Loan Repayment in February Month of 2022IDA CreditMinistry of Skills Development, Employment and Labour Relations -741394Total Loan Repayment in August Month of 2022IDA CreditMinistry of Skills Development, Employment and Labour Relations -750934Total Loan Repayment in February Month of 2023IDA CreditMinistry of Skills Development, Employment and Labour Relations -748110Total Loan Repayment in August Month of 2023IDA CreditMinistry of Skills Development, Employment and Labour Relations -742759Total Loan Repayment in February Month of 2024IDA CreditMinistry of Skills Development, Employment and Labour Relations -751602Total Loan Repayment in August Month of 2024IDA CreditMinistry of Skills Development, Employment and Labour Relations -735813Total Loan Repayment in February Month of 2025IDA CreditMinistry of Skills Development, Employment and Labour Relations -768840Total Loan Repayment in August Month of 2025IDA CreditMinistry of Skills Development, Employment and Labour Relations -773905Total Loan Repayment in February Month of 2026IDA CreditMinistry of Skills Development, Employment and Labour Relations <p&gt;1.67 percent achieved against the EOP target</p&gt; <p&gt;68 percent achieved against the EOP target&nbsp;</p&gt; <p&gt;100 percent achieved against EOP target for recurrent budget expenditure; 250 percent achieved against EOP target for capital budget expenditure</p&gt; <p&gt;100&nbsp;percent achieved against EOP target.&nbsp;&nbsp;</p&gt; <p&gt;Note: As of December 2019,&nbsp;there were 4 ISSCs registered under the Company&rsquo;s Act. A fifth ISSC in the area of Healthcare is yet to be registered.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;15 percent of the EOP target achieved.&nbsp;</p&gt; <p&gt;95 percent achieved against EOP target for total; 99 percent achieved against EOP target for males and 87 percent achieved&nbsp;against EOP target for females</p&gt; <p&gt;229 percent achieved against EOP target for teachers; 149 percent acheieved against EOP target for assessors and 107 percent achieved against EOP target for managers.</p&gt; <p&gt;- 4 percent achieved against the EOP target</p&gt; <p&gt;169 percent achieved against EOP target for total students; 164 percent achieved against EOP target for males and 177 percent achieved against EOP target for female students</p&gt; <p&gt;The PBF model could not be fully implemented as government policy did not support&nbsp;incentive-based additional financing to&nbsp;the public institutions.&nbsp;</p&gt; <p&gt;175 percent achieved against the EOP target for total; 450 percent achieved against the EOP target for male and -500 percent achieved against the EOP target for females.</p&gt; <p&gt;86 percent achieved against the EOP target.&nbsp;</p&gt; <p&gt;145 percent achieved against EOP target.</p&gt; <p&gt;A comparable updated indicator was not available as of 2019.</p&gt; <p&gt;100 percent achieved against EOP target</p&gt; <p&gt;55 percent of the EOP target achieved</p&gt; <p&gt;117 percent achieved against the EOP target for total trainees; 123 percent achieved against the EOP target for male&nbsp;trainees; and 109 percent achieved against the EOP target for&nbsp;female&nbsp;trainees</p&gt; <p&gt;-250 percent achieved against EOP target for All; -250 percent achieved against EOP target for males; and -300 percent achieved against EOP target for females.</p&gt; 44000-P086411World BankInternational Development AssociationExternal Resources DepartmentInternational Development AssociationRoad Development Authority (RDA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmali Rajapaksa+1-202-473-1000arajapaksa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Imaduwa Division 6.0358 80.358002 Ampara 7.2975402 81.682022 Kandy District 7.3044 80.707298 Kandy 7.2954998 80.635597 Kalutara District 6.6030998 80.1026 Hali-Ela 6.9535999 81.0299 Hakmana 7.3166699 80.800003 Galigamuwa 7.2398 80.3116 Bandarawela 6.8333998 80.985298 Balane 7.2705998 80.4832 Wellawaya 6.7263999 81.104599 Jayanthipura 8 81 Minneriya 8.0465202 80.902512 Ingiriya 6.7438002 80.176003 Habarana 8.0362997 80.746696 Gampaha District 7.1332998 80 Galle 6.0366998 80.217003 Galkulama 8.3000002 80.566673 Deniyaya 6.3460999 80.551498 Denagama West 6.1096001 80.6427 Attanagalu Oya 7.0868001 79.952003 Attanagalla 7.1152 80.134102 Kegalla Division 7.2122998 80.365501 Akuressa 6.1006999 80.469299 Nittambuwa 7.1426001 80.093803 Province of Sabaragamuwa 6.75 80.5 Southern Province 6.1666698 80.75 Western Province 6.8333302 80.083328 Maradankadawalagama 8.1267996 80.562103 Manampitiya 7.9000001 81.116669 Maha Oya 7.2726998 79.841202 Mawanella 7.2519002 80.445297 Medawachchiya 8.5345001 80.492302 Mirigama 7.2438998 80.121201 Pitabeddara 6.2013998 80.459297 Punewa 8.6113005 80.471497 Puttalam 8.0361996 79.8283 Ratnapura 6.6827798 80.39917 Wadinagala 7.1262002 81.5672 Walahanduwa 6.0567999 80.247498 Warakapola 7.2226 80.188698 Weeraketiya 6.3666701 80.966667 Karativu 7.3833299 81.833328 Kadugannawa 7.2547002 80.5242 Colombo District 6.8663998 80.016602 Central Province 7.3333302 80.75 Mulatiyana 6.1690001 80.579399 Okawela 6.1069002 80.715202 Padeniya 7.6556001 80.222298 Peradeniya 7.2621999 80.584099 Ramukkana 6.7072001 79.9823 Siyambalanduwa 6.9067001 81.546097 Udu Nuwara and Yatinuwara 7.25 80.550003 Welikanda 7.95157 81.245232 Welimada 6.9043999 80.904404 Welipitiya 6.2670002 80.741096 FY17 - Sub-National GovernmentFY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)JobsRural DevelopmentSocial InclusionAdministrative and Civil Service ReformEnvironmental policies and institutionsEnvironmental policies and institutionsOther Excluded GroupsUrban Infrastructure and Service DeliveryForced DisplacementPublic AdministrationAdministrative and Civil Service ReformJob Creation 0.00 0.00 0.00 0.00 0.00 0.00 2692500.00 2692500.00 2692500.00 2692500.00 2692500.00 2692500.00 2692500.00 2692500.00 2692500.00 2692500.00 2692500.00 2692500.00 2228333.33 2228333.33 2228333.33 2228333.33 2228333.33 2228333.33 2228333.33 2228333.33 2228333.33 2228333.33 2228333.33 2228333.39 2307500.00 2307500.00 2307500.00 2307500.00 2307500.00 2307500.00 2307500.00 2307500.00 2307500.00 2307500.00 2307500.00 2307500.00 736666.67 736666.67 736666.67 736666.67 736666.67 736666.67 736666.67 736666.67 736666.67 736666.67 736666.67 736666.61 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.61 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.67 184166.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in December Month of 2005IDA CreditRoad Development Authority (RDA) 98100000Total Commitment in July Month of 2008IDA CreditRoad Development Authority (RDA) 100000000Total Commitment in April Month of 2011IDA CreditRoad Development Authority (RDA) -14540Total Commitment Cancellations in April Month of 2015IDA CreditRoad Development Authority (RDA) -527304Total Commitment Cancellations in April Month of 2015IDA CreditRoad Development Authority (RDA) -12050652Total Commitment Cancellations in July Month of 2015IDA CreditRoad Development Authority (RDA) -4402419Total Commitment Cancellations in March Month of 2016IDA CreditRoad Development Authority (RDA) 992410Total Disbursement in March Month of 2006IDA CreditRoad Development Authority (RDA) 3400000Total Disbursement in April Month of 2006IDA CreditRoad Development Authority (RDA) 8719793Total Disbursement in August Month of 2006IDA CreditRoad Development Authority (RDA) 500000Total Disbursement in November Month of 2006IDA CreditRoad Development Authority (RDA) 10980000Total Disbursement in February Month of 2007IDA CreditRoad Development Authority (RDA) 230807Total Disbursement in July Month of 2007IDA CreditRoad Development Authority (RDA) 7497000Total Disbursement in August Month of 2007IDA CreditRoad Development Authority (RDA) 352448Total Disbursement in October Month of 2007IDA CreditRoad Development Authority (RDA) 31822000Total Disbursement in February Month of 2008IDA CreditRoad Development Authority (RDA) 357843Total Disbursement in May Month of 2008IDA CreditRoad Development Authority (RDA) 415681Total Disbursement in July Month of 2008IDA CreditRoad Development Authority (RDA) 8940000Total Disbursement in August Month of 2008IDA CreditRoad Development Authority (RDA) 570893Total Disbursement in October Month of 2008IDA CreditRoad Development Authority (RDA) 2550510Total Disbursement in November Month of 2008IDA CreditRoad Development Authority (RDA) 876971Total Disbursement in February Month of 2009IDA CreditRoad Development Authority (RDA) 2578732Total Disbursement in March Month of 2009IDA CreditRoad Development Authority (RDA) 4842210Total Disbursement in June Month of 2009IDA CreditRoad Development Authority (RDA) 1584521Total Disbursement in July Month of 2009IDA CreditRoad Development Authority (RDA) 29093260Total Disbursement in August Month of 2009IDA CreditRoad Development Authority (RDA) 1587393Total Disbursement in September Month of 2009IDA CreditRoad Development Authority (RDA) 35981112Total Disbursement in October Month of 2009IDA CreditRoad Development Authority (RDA) 941120Total Disbursement in October Month of 2009IDA CreditRoad Development Authority (RDA) 1968984Total Disbursement in December Month of 2009IDA CreditRoad Development Authority (RDA) 1025129Total Disbursement in April Month of 2010IDA CreditRoad Development Authority (RDA) 1710787Total Disbursement in December Month of 2010IDA CreditRoad Development Authority (RDA) 3205509Total Disbursement in March Month of 2011IDA CreditRoad Development Authority (RDA) 1351024Total Disbursement in July Month of 2011IDA CreditRoad Development Authority (RDA) 2823444Total Disbursement in August Month of 2011IDA CreditRoad Development Authority (RDA) 1305900Total Disbursement in November Month of 2011IDA CreditRoad Development Authority (RDA) 285860Total Disbursement in December Month of 2011IDA CreditRoad Development Authority (RDA) 346394Total Disbursement in December Month of 2011IDA CreditRoad Development Authority (RDA) 10871331Total Disbursement in January Month of 2012IDA CreditRoad Development Authority (RDA) 802585Total Disbursement in February Month of 2012IDA CreditRoad Development Authority (RDA) 500000Total Disbursement in March Month of 2012IDA CreditRoad Development Authority (RDA) 33000Total Disbursement in April Month of 2012IDA CreditRoad Development Authority (RDA) 566209Total Disbursement in June Month of 2012IDA CreditRoad Development Authority (RDA) 300700Total Disbursement in July Month of 2012IDA CreditRoad Development Authority (RDA) 4883000Total Disbursement in September Month of 2012IDA CreditRoad Development Authority (RDA) 2639456Total Disbursement in December Month of 2012IDA CreditRoad Development Authority (RDA) 8655576Total Disbursement in December Month of 2012IDA CreditRoad Development Authority (RDA) 1076059Total Disbursement in January Month of 2013IDA CreditRoad Development Authority (RDA) 9896050Total Disbursement in January Month of 2013IDA CreditRoad Development Authority (RDA) 12583243Total Disbursement in April Month of 2013IDA CreditRoad Development Authority (RDA) 1468669Total Disbursement in June Month of 2013IDA CreditRoad Development Authority (RDA) 8348Total Disbursement in September Month of 2013IDA CreditRoad Development Authority (RDA) -8348Total Disbursement in September Month of 2013IDA CreditRoad Development Authority (RDA) 164058Total Disbursement in October Month of 2013IDA CreditRoad Development Authority (RDA) 10787338Total Disbursement in October Month of 2013IDA CreditRoad Development Authority (RDA) 6028531Total Disbursement in January Month of 2014IDA CreditRoad Development Authority (RDA) 164160Total Disbursement in January Month of 2014IDA CreditRoad Development Authority (RDA) 431913Total Disbursement in March Month of 2014IDA CreditRoad Development Authority (RDA) 3940202Total Disbursement in March Month of 2014IDA CreditRoad Development Authority (RDA) 955265Total Disbursement in June Month of 2014IDA CreditRoad Development Authority (RDA) 15254634Total Disbursement in June Month of 2014IDA CreditRoad Development Authority (RDA) -1634387Total Disbursement in August Month of 2014IDA CreditRoad Development Authority (RDA) 1634387Total Disbursement in August Month of 2014IDA CreditRoad Development Authority (RDA) 620000Total Disbursement in September Month of 2014IDA CreditRoad Development Authority (RDA) 4254Total Disbursement in September Month of 2014IDA CreditRoad Development Authority (RDA) 8000000Total Disbursement in October Month of 2014IDA CreditRoad Development Authority (RDA) -1121Total Disbursement in December Month of 2014IDA CreditRoad Development Authority (RDA) -3451Total Disbursement in January Month of 2015IDA CreditRoad Development Authority (RDA) 9033527Total Disbursement in April Month of 2015IDA CreditRoad Development Authority (RDA) 1460000Total Disbursement in June Month of 2015IDA CreditRoad Development Authority (RDA) -747467Total Disbursement in January Month of 2016IDA CreditRoad Development Authority (RDA) -1702583Total Disbursement in February Month of 2016IDA CreditRoad Development Authority (RDA) -160980Total Interest Repayment in September Month of 2006IDA CreditRoad Development Authority (RDA) -144890Total Interest Repayment in March Month of 2007IDA CreditRoad Development Authority (RDA) -182370Total Interest Repayment in September Month of 2007IDA CreditRoad Development Authority (RDA) -173850Total Interest Repayment in March Month of 2008IDA CreditRoad Development Authority (RDA) -290113Total Interest Repayment in September Month of 2008IDA CreditRoad Development Authority (RDA) -273623Total Interest Repayment in March Month of 2009IDA CreditRoad Development Authority (RDA) -316465Total Interest Repayment in September Month of 2009IDA CreditRoad Development Authority (RDA) -215617Total Interest Repayment in March Month of 2010IDA CreditRoad Development Authority (RDA) -345703Total Interest Repayment in March Month of 2010IDA CreditRoad Development Authority (RDA) -233031Total Interest Repayment in September Month of 2010IDA CreditRoad Development Authority (RDA) -339837Total Interest Repayment in September Month of 2010IDA CreditRoad Development Authority (RDA) -241866Total Interest Repayment in March Month of 2011IDA CreditRoad Development Authority (RDA) -356570Total Interest Repayment in March Month of 2011IDA CreditRoad Development Authority (RDA) -383616Total Interest Repayment in September Month of 2011IDA CreditRoad Development Authority (RDA) -249836Total Interest Repayment in September Month of 2011IDA CreditRoad Development Authority (RDA) -246716Total Interest Repayment in March Month of 2012IDA CreditRoad Development Authority (RDA) -372233Total Interest Repayment in March Month of 2012IDA CreditRoad Development Authority (RDA) -896Total Interest Repayment in May Month of 2012IDA CreditRoad Development Authority (RDA) -372656Total Interest Repayment in September Month of 2012IDA CreditRoad Development Authority (RDA) -292013Total Interest Repayment in September Month of 2012IDA CreditRoad Development Authority (RDA) -5435Total Interest Repayment in November Month of 2012IDA CreditRoad Development Authority (RDA) -386800Total Interest Repayment in March Month of 2013IDA CreditRoad Development Authority (RDA) -327333Total Interest Repayment in March Month of 2013IDA CreditRoad Development Authority (RDA) -36562Total Interest Repayment in May Month of 2013IDA CreditRoad Development Authority (RDA) -375565Total Interest Repayment in September Month of 2013IDA CreditRoad Development Authority (RDA) -331055Total Interest Repayment in September Month of 2013IDA CreditRoad Development Authority (RDA) -111372Total Interest Repayment in November Month of 2013IDA CreditRoad Development Authority (RDA) -390005Total Interest Repayment in March Month of 2014IDA CreditRoad Development Authority (RDA) -343394Total Interest Repayment in March Month of 2014IDA CreditRoad Development Authority (RDA) -167330Total Interest Repayment in May Month of 2014IDA CreditRoad Development Authority (RDA) -383689Total Interest Repayment in September Month of 2014IDA CreditRoad Development Authority (RDA) -336305Total Interest Repayment in September Month of 2014IDA CreditRoad Development Authority (RDA) -225026Total Interest Repayment in November Month of 2014IDA CreditRoad Development Authority (RDA) -353314Total Interest Repayment in March Month of 2015IDA CreditRoad Development Authority (RDA) -306343Total Interest Repayment in March Month of 2015IDA CreditRoad Development Authority (RDA) -238551Total Interest Repayment in May Month of 2015IDA CreditRoad Development Authority (RDA) -360197Total Interest Repayment in September Month of 2015IDA CreditRoad Development Authority (RDA) -312314Total Interest Repayment in September Month of 2015IDA CreditRoad Development Authority (RDA) -289597Total Interest Repayment in November Month of 2015IDA CreditRoad Development Authority (RDA) -311993Total Interest Repayment in March Month of 2016IDA CreditRoad Development Authority (RDA) -352823Total Interest Repayment in March Month of 2016IDA CreditRoad Development Authority (RDA) -274778Total Interest Repayment in May Month of 2016IDA CreditRoad Development Authority (RDA) -360914Total Interest Repayment in September Month of 2016IDA CreditRoad Development Authority (RDA) -313785Total Interest Repayment in September Month of 2016IDA CreditRoad Development Authority (RDA) -268399Total Interest Repayment in November Month of 2016IDA CreditRoad Development Authority (RDA) -302970Total Interest Repayment in March Month of 2017IDA CreditRoad Development Authority (RDA) -346711Total Interest Repayment in March Month of 2017IDA CreditRoad Development Authority (RDA) -262404Total Interest Repayment in May Month of 2017IDA CreditRoad Development Authority (RDA) -324690Total Interest Repayment in September Month of 2017IDA CreditRoad Development Authority (RDA) -310716Total Interest Repayment in September Month of 2017IDA CreditRoad Development Authority (RDA) -278881Total Interest Repayment in November Month of 2017IDA CreditRoad Development Authority (RDA) -327707Total Interest Repayment in March Month of 2018IDA CreditRoad Development Authority (RDA) -372000Total Interest Repayment in March Month of 2018IDA CreditRoad Development Authority (RDA) -277690Total Interest Repayment in May Month of 2018IDA CreditRoad Development Authority (RDA) -315663Total Interest Repayment in September Month of 2018IDA CreditRoad Development Authority (RDA) -361540Total Interest Repayment in September Month of 2018IDA CreditRoad Development Authority (RDA) -268639Total Interest Repayment in November Month of 2018IDA CreditRoad Development Authority (RDA) -337977Total Interest Repayment in March Month of 2019IDA CreditRoad Development Authority (RDA) -297841Total Interest Repayment in March Month of 2019IDA CreditRoad Development Authority (RDA) -268767Total Interest Repayment in May Month of 2019IDA CreditRoad Development Authority (RDA) -276165Total Interest Repayment in September Month of 2019IDA CreditRoad Development Authority (RDA) -329123Total Interest Repayment in September Month of 2019IDA CreditRoad Development Authority (RDA) -266986Total Interest Repayment in November Month of 2019IDA CreditRoad Development Authority (RDA) -326767Total Interest Repayment in March Month of 2020IDA CreditRoad Development Authority (RDA) -261771Total Interest Repayment in March Month of 2020IDA CreditRoad Development Authority (RDA) -264565Total Interest Repayment in May Month of 2020IDA CreditRoad Development Authority (RDA) -170316Total Interest Repayment in September Month of 2020IDA CreditRoad Development Authority (RDA) -308034Total Interest Repayment in September Month of 2020IDA CreditRoad Development Authority (RDA) -275438Total Interest Repayment in November Month of 2020IDA CreditRoad Development Authority (RDA) -355743Total Interest Repayment in March Month of 2021IDA CreditRoad Development Authority (RDA) -323036Total Interest Repayment in March Month of 2021IDA CreditRoad Development Authority (RDA) -251868Total Interest Repayment in May Month of 2021IDA CreditRoad Development Authority (RDA) -218606Total Interest Repayment in September Month of 2021IDA CreditRoad Development Authority (RDA) -325783Total Interest Repayment in September Month of 2021IDA CreditRoad Development Authority (RDA) -287321Total Interest Repayment in November Month of 2021IDA CreditRoad Development Authority (RDA) -885511Total Interest Repayment in March Month of 2022IDA CreditRoad Development Authority (RDA) -204655Total Interest Repayment in March Month of 2022IDA CreditRoad Development Authority (RDA) -232868Total Interest Repayment in May Month of 2022IDA CreditRoad Development Authority (RDA) -820699Total Interest Repayment in September Month of 2022IDA CreditRoad Development Authority (RDA) -173617Total Interest Repayment in September Month of 2022IDA CreditRoad Development Authority (RDA) -159409Total Interest Repayment in November Month of 2022IDA CreditRoad Development Authority (RDA) -295057Total Interest Repayment in March Month of 2023IDA CreditRoad Development Authority (RDA) -163614Total Interest Repayment in March Month of 2023IDA CreditRoad Development Authority (RDA) -236212Total Interest Repayment in May Month of 2023IDA CreditRoad Development Authority (RDA) -288883Total Interest Repayment in September Month of 2023IDA CreditRoad Development Authority (RDA) -147341Total Interest Repayment in September Month of 2023IDA CreditRoad Development Authority (RDA) -203837Total Interest Repayment in November Month of 2023IDA CreditRoad Development Authority (RDA) -288273Total Interest Repayment in March Month of 2024IDA CreditRoad Development Authority (RDA) -133903Total Interest Repayment in March Month of 2024IDA CreditRoad Development Authority (RDA) -201132Total Interest Repayment in May Month of 2024IDA CreditRoad Development Authority (RDA) -268765Total Interest Repayment in September Month of 2024IDA CreditRoad Development Authority (RDA) -52969Total Interest Repayment in September Month of 2024IDA CreditRoad Development Authority (RDA) -166138Total Interest Repayment in November Month of 2024IDA CreditRoad Development Authority (RDA) -269465Total Interest Repayment in March Month of 2025IDA CreditRoad Development Authority (RDA) -66795Total Interest Repayment in March Month of 2025IDA CreditRoad Development Authority (RDA) -112853Total Interest Repayment in May Month of 2025IDA CreditRoad Development Authority (RDA) -314588Total Interest Repayment in September Month of 2025IDA CreditRoad Development Authority (RDA) -183215Total Interest Repayment in September Month of 2025IDA CreditRoad Development Authority (RDA) -190387Total Interest Repayment in November Month of 2025IDA CreditRoad Development Authority (RDA) -284699Total Interest Repayment in March Month of 2026IDA CreditRoad Development Authority (RDA) -91915Total Interest Repayment in March Month of 2026IDA CreditRoad Development Authority (RDA) -105182Total Interest Repayment in May Month of 2026IDA CreditRoad Development Authority (RDA) -957858Total Loan Repayment in March Month of 2016IDA CreditRoad Development Authority (RDA) -962373Total Loan Repayment in September Month of 2016IDA CreditRoad Development Authority (RDA) -927522Total Loan Repayment in March Month of 2017IDA CreditRoad Development Authority (RDA) -978524Total Loan Repayment in September Month of 2017IDA CreditRoad Development Authority (RDA) -998784Total Loan Repayment in March Month of 2018IDA CreditRoad Development Authority (RDA) -964016Total Loan Repayment in September Month of 2018IDA CreditRoad Development Authority (RDA) -4179323Total Loan Repayment in September Month of 2018IDA CreditRoad Development Authority (RDA) -4148515Total Loan Repayment in March Month of 2019IDA CreditRoad Development Authority (RDA) -956910Total Loan Repayment in March Month of 2019IDA CreditRoad Development Authority (RDA) -943721Total Loan Repayment in September Month of 2019IDA CreditRoad Development Authority (RDA) -4091338Total Loan Repayment in September Month of 2019IDA CreditRoad Development Authority (RDA) -4106206Total Loan Repayment in March Month of 2020IDA CreditRoad Development Authority (RDA) -947151Total Loan Repayment in March Month of 2020IDA CreditRoad Development Authority (RDA) -973596Total Loan Repayment in September Month of 2020IDA CreditRoad Development Authority (RDA) -4220857Total Loan Repayment in September Month of 2020IDA CreditRoad Development Authority (RDA) -4256134Total Loan Repayment in March Month of 2021IDA CreditRoad Development Authority (RDA) -981733Total Loan Repayment in March Month of 2021IDA CreditRoad Development Authority (RDA) -3729699Total Loan Repayment in May Month of 2021IDA CreditRoad Development Authority (RDA) -4248745Total Loan Repayment in September Month of 2021IDA CreditRoad Development Authority (RDA) -980029Total Loan Repayment in September Month of 2021IDA CreditRoad Development Authority (RDA) -3642154Total Loan Repayment in November Month of 2021IDA CreditRoad Development Authority (RDA) -4109692Total Loan Repayment in March Month of 2022IDA CreditRoad Development Authority (RDA) -947955Total Loan Repayment in March Month of 2022IDA CreditRoad Development Authority (RDA) -3449901Total Loan Repayment in May Month of 2022IDA CreditRoad Development Authority (RDA) -3858164Total Loan Repayment in September Month of 2022IDA CreditRoad Development Authority (RDA) -889936Total Loan Repayment in September Month of 2022IDA CreditRoad Development Authority (RDA) -3411533Total Loan Repayment in November Month of 2022IDA CreditRoad Development Authority (RDA) -3966409Total Loan Repayment in March Month of 2023IDA CreditRoad Development Authority (RDA) -914904Total Loan Repayment in March Month of 2023IDA CreditRoad Development Authority (RDA) -3480724Total Loan Repayment in May Month of 2023IDA CreditRoad Development Authority (RDA) -3929106Total Loan Repayment in September Month of 2023IDA CreditRoad Development Authority (RDA) -906300Total Loan Repayment in September Month of 2023IDA CreditRoad Development Authority (RDA) -3438442Total Loan Repayment in November Month of 2023IDA CreditRoad Development Authority (RDA) -3967481Total Loan Repayment in March Month of 2024IDA CreditRoad Development Authority (RDA) -915152Total Loan Repayment in March Month of 2024IDA CreditRoad Development Authority (RDA) -3430587Total Loan Repayment in May Month of 2024IDA CreditRoad Development Authority (RDA) -4020218Total Loan Repayment in September Month of 2024IDA CreditRoad Development Authority (RDA) -927316Total Loan Repayment in September Month of 2024IDA CreditRoad Development Authority (RDA) -3407955Total Loan Repayment in November Month of 2024IDA CreditRoad Development Authority (RDA) -3966321Total Loan Repayment in March Month of 2025IDA CreditRoad Development Authority (RDA) -915763Total Loan Repayment in March Month of 2025IDA CreditRoad Development Authority (RDA) -3496953Total Loan Repayment in May Month of 2025IDA CreditRoad Development Authority (RDA) -4095148Total Loan Repayment in September Month of 2025IDA CreditRoad Development Authority (RDA) -943694Total Loan Repayment in September Month of 2025IDA CreditRoad Development Authority (RDA) -3527103Total Loan Repayment in November Month of 2025IDA CreditRoad Development Authority (RDA) -4045991Total Loan Repayment in March Month of 2026IDA CreditRoad Development Authority (RDA) -1866522Total Loan Repayment in March Month of 2026IDA CreditRoad Development Authority (RDA) -3547194Total Loan Repayment in May Month of 2026IDA CreditRoad Development Authority (RDA) Information based on the Road Condition Report. Target for IDA-41380 was achieved. New end target for IDA-4906 Target for IDA-41380 was achieved Information based on the Road Condition Report for 2011. New end target for IDA-4906 Information based on the Road Condition Report for 2011. Target for IDA-4138 was achieved. New end target for IDA-4906 This has been achieved for IDA-41380. Target for IDA-41380 was achieved in 2010/11 under the original credit. This indicators is discontinued for the second additionalfinance New Indicator for IDA-49060 This relates to the travel time for Phase 1 against a target of 0.7 hours. Target for IDA-41380 was achieved. A new equivalent indicator was created for IDA-49060 New Indicator for IDA-49060 Indicator relates to road sections in Phase 1 and 2 under IDA-4906 The IRI is collected only at completion of civil works. The above relates to IRI for Phase 1 only. New Indicator for IDA-49060- Annual Indicator Target for IDA-41380 was achieved Actual allocation for 2013 has been LKR 7.5 billion. New end target for IDA-4906 Actual allocation for 2014 has been LKR 8.2 billion. Baseline RUSS index for phase 2. The Baseline RUSS index for phase 2. the overall index for phase 1 through recall type evaluation was found to be 81.24 New Indicator for IDA-49060 This relates to the completed road sections in packages 1,2, 7 and 8 44000-P156019World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Plantation Industries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJohn C. Keyser+1-202-473-1000jkeyser@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Province of Uva 6.98472 81.05639 Polonnaruwa District 8 81 North Central Province 8.33333 80.5 Mullaitivu District 9.25 80.5499 Matara District 6.1329 80.528 Matale District 7.6598 80.7073 Kilinochchi District 9.39487 80.40894 Kandy District 7.3044 80.7073 Jaffna District 9.75 80.08333 Central Province 7.33333 80.75 Batticaloa District 7.75 81.4997 Anuradhapura District 8.33333 80.5 Ampara District 7.0833 81.75 Eastern Province 8.60614 81.20201 Democratic Socialist Republic of Sri Lanka 7.75 80.75 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Other Agriculture, Fishing and ForestryFY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryFinance for DevelopmentRural DevelopmentFinancial Infrastructure and AccessJobsRural Infrastructure and service deliveryEnterprise DevelopmentMSME FinanceRural MarketsMSME DevelopmentFinance for Development 0.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2720966.00 0.00 0.00 0.00 0.00 0.00 9960385.00 0.00 0.00 0.00 0.00 0.00 4916233.00 0.00 0.00 0.00 0.00 0.00 0.00 2274413.00 0.00 0.00 4801006.00 0.00 0.00 0.00 0.00 0.00 3880674.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 0.00 6089562.00 0.00 0.00 2161495.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13448798.47 13448798.47 125000000Total Commitment in June Month of 2016IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -10005390Total Commitment Cancellations in July Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -793589Total Commitment Cancellations in October Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2720966Total Disbursement in June Month of 2017IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 9960385Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 4916233Total Disbursement in June Month of 2018IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2274413Total Disbursement in January Month of 2019IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 4801006Total Disbursement in April Month of 2019IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 3880674Total Disbursement in October Month of 2019IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2000000Total Disbursement in March Month of 2020IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2000000Total Disbursement in April Month of 2020IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 6089562Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2161495Total Disbursement in September Month of 2020IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2260000Total Disbursement in November Month of 2020IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 4080000Total Disbursement in December Month of 2020IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2290000Total Disbursement in March Month of 2021IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 4725044Total Disbursement in July Month of 2021IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 3073797Total Disbursement in September Month of 2021IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 4000000Total Disbursement in December Month of 2021IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 3000000Total Disbursement in January Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 5553420Total Disbursement in February Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 88499Total Disbursement in August Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 42621Total Disbursement in September Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 50684Total Disbursement in November Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2471211Total Disbursement in December Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 63931Total Disbursement in January Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2500000Total Disbursement in February Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 106552Total Disbursement in March Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 5097118Total Disbursement in April Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 3338667Total Disbursement in June Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 71034Total Disbursement in August Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 6066375Total Disbursement in September Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 63931Total Disbursement in October Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 14750Total Disbursement in November Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 3184422Total Disbursement in December Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 106551Total Disbursement in January Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 81049Total Disbursement in February Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 172121Total Disbursement in March Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 3194685Total Disbursement in April Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 1000000Total Disbursement in May Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 150735Total Disbursement in June Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 2052547Total Disbursement in July Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 826443Total Disbursement in August Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 6480306Total Disbursement in September Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 4500000Total Disbursement in December Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -499899Total Disbursement in April Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 1026604Total Disbursement in May Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries 140568Total Disbursement in June Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -105908Total Disbursement in July Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -505121Total Disbursement in August Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -16269Total Disbursement in September Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -26586Total Interest Repayment in December Month of 2017IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -131972Total Interest Repayment in June Month of 2018IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -171528Total Interest Repayment in December Month of 2018IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -207708Total Interest Repayment in June Month of 2019IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -241056Total Interest Repayment in December Month of 2019IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -303177Total Interest Repayment in June Month of 2020IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -409159Total Interest Repayment in December Month of 2020IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -504266Total Interest Repayment in June Month of 2021IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -550360Total Interest Repayment in December Month of 2021IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1044938Total Interest Repayment in June Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -927884Total Interest Repayment in December Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -793182Total Interest Repayment in June Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -699297Total Interest Repayment in December Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -845968Total Interest Repayment in June Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -880595Total Interest Repayment in December Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -948698Total Interest Repayment in June Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -969439Total Interest Repayment in December Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -946574Total Interest Repayment in June Month of 2026IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -2055428Total Loan Repayment in December Month of 2021IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1960173Total Loan Repayment in June Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1958686Total Loan Repayment in December Month of 2022IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1964308Total Loan Repayment in June Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1795064Total Loan Repayment in December Month of 2023IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1764044Total Loan Repayment in June Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1755181Total Loan Repayment in December Month of 2024IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1825857Total Loan Repayment in June Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1832189Total Loan Repayment in December Month of 2025IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries -1815338Total Loan Repayment in June Month of 2026IDA CreditMinistry of Agriculture and Plantation Industries; Ministry of Plantation Industries C1: Total FPOs = 9; profit making FPOs = 7; share making a profit = 77.7% (no change since last mission). C2: Due to conversion of FPOs to PUCs, now have 78 FPOs/PUCs (previously had 140 total FPOs/PUCs) of which 24 are making a profit = 30.8% making a profit. Overall: 87 total FPOs of which 31 are making a profit = 35.6% making a profit. Decrease since previous mission largely reflects progress with C2 PUC establishment meaning many of the FPOs counted here are brand new businesses and with crops that are still immature. C1 = 42,172 C2 = 59,784 C1 = 125,932 C2 = 34,174 C1 = 39,536 C2 = 21,745 New data per the 2024 indicator tracking survey. Composite figure for female beneficiaries, including a large number of new farmers who have yet to produce a yield. Permanent full time jobs only. C1 reports 5,753 total jobs of which 3,073 (53%) are female. C2 reports 126 total jobs of which 60 (48%) are female. C1 = 38,203 C2 = 16,986 Number has reduced since last mission due to PMU correcting its counting method. Now only counting repeat group sales by to commercial entities (not individual sales in local markets). Data are from a survey in early 2021; repeat survey planned for early 2023. C1 = 39,722 C2 = 38,668 New data per the 2024 indicator tracking survey. Composite figure for all beneficiaries, including a large number of new farmers who have yet to produce a yield. As of May 2024: C1 = 37,151 and C2 = 14,734. C1 = 10,054 C2 = 882 C1: 9 FPOs of which 7 are making a profit (77.7%) C2: Due to conversion of FPOs to PUCs, now have 79 FPOs/PUCs of which 24 are making a profit (30.4%) C1 and C2: overall 88 FPOs of which 31 making profit= 35.2%. Have registered 140 FOs overall. Of these 82 are FPOs, 58 are PUCs. Of the 82 FPOs, 62 have been absorbed by PUCs. Of the remaining 20 FPOs 1 is functional, and 19 are non-functional. Of the 58 PUCs registered by the project, 57 are functional and 1 is non-functional. Thus 58 of 78 total organizations (excluding FPOs absorbed by PUCs) are functional = 58/78 = 74.4%. Number has reduced since last mission due to absorption of some FPOs into larger PUCs. C1 = 131,529 C2 = 39,721 C1 = 209 C2 = 205 As of May 2024: C1 = 38.210; C2 = 38,629. Weighted average based on number of beneficiaries reported by each component. C1 = 45.3 C2 = 40.0 Weighted average based on number of beneficiaries reported by each component. C1 = 45.3 C2 = 40.0 As of May 2024: C1 = 78,982; C2 = 97,679. C1 = 83,334 C2 = 151,196 C1 = 231 C2 = 350 C1 = 7,283 C2 = 126 C1 = 81,768 C2 = 102,400 44000-P146314World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Mahaweli, Agriculture, Irrigation and Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAsmita Tiwari+1-202-473-1000atiwari1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Wellawaya 6.7263999 81.104599 Trincomalee 8.5711002 81.233498 Somawathie 8.1166697 81.166672 Rikillagaskada 7.1440001 80.783401 Ratnapura 6.6827798 80.39917 Pulmoddai 8.9403 80.981003 Polonnaruwa 7.9396501 81.002739 Peradeniya 7.2621999 80.584099 Matale 7.4698 80.621696 Mahiyangana 7.3166699 80.98333 Maharagama 6.848 79.926498 Kegalle 7.2522998 80.343597 Kandy 7.2954998 80.635597 Gampola 7.1643 80.569603 Dehiwala 6.8562598 79.861588 Colombo 6.9319401 79.847778 Chenkalady 7.7859998 81.591003 Batticaloa 7.7101998 81.692398 Badulla 6.9895 81.055702 Illukkumbura 7.5493002 80.768799 Karawanella 7.0258999 80.256599 Pelanegama 7.3508 80.524002 Sungawila 8.0666704 81.099998 Tennekumbura 7.2809 80.653099 Bulathkohupitiya 7.1032 80.334396 Thambala 8.0166702 81.083328 Ragala 7.0047002 80.866096 Padiyatalawa 7.4001799 81.242828 Gangodawila North 6.8648 79.8908 Boralesgamuwa South 6.8382001 79.9104 Bogahawewa 8.3169003 80.240097 Nawalapitiya 7.0534 80.532097 FY17 - Rural and Inter-Urban RoadsFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other Public AdministrationFY17 - Other TransportationFinance for DevelopmentDisaster Response and RecoveryFinance for DevelopmentDisaster Preparedness 0.00 0.00 0.00 672368.42 672368.42 672368.42 672368.42 672368.42 672368.42 672368.42 672368.42 672368.42 672368.42 672368.42 672368.42 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.37 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 896491.23 896491.23 896491.23 896491.23 896491.23 896491.23 896491.23 896491.23 896491.23 896491.23 896491.23 896491.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110000000Total Commitment in April Month of 2014IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 42000000Total Commitment in March Month of 2016IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -3592227Total Commitment Cancellations in November Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -884817Total Commitment Cancellations in November Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 15000000Total Disbursement in October Month of 2014IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 3529943Total Disbursement in December Month of 2015IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 6383562Total Disbursement in February Month of 2016IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 5463663Total Disbursement in May Month of 2016IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 2167628Total Disbursement in October Month of 2016IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 3424363Total Disbursement in December Month of 2016IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 2000000Total Disbursement in January Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 9410398Total Disbursement in February Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 3509235Total Disbursement in May Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 1012136Total Disbursement in October Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 2698775Total Disbursement in November Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 6608751Total Disbursement in November Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -175420Total Disbursement in April Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 4498454Total Disbursement in May Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 2109776Total Disbursement in May Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 2768753Total Disbursement in June Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 8243278Total Disbursement in June Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 1289687Total Disbursement in September Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 4023792Total Disbursement in October Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 7014900Total Disbursement in March Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 5115832Total Disbursement in March Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 6243517Total Disbursement in August Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 3000000Total Disbursement in October Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 3807482Total Disbursement in December Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 4000000Total Disbursement in February Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 2000000Total Disbursement in April Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 1168484Total Disbursement in June Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 1085634Total Disbursement in June Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 3000000Total Disbursement in August Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 6006250Total Disbursement in September Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 2000000Total Disbursement in December Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 1000000Total Disbursement in February Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 4000000Total Disbursement in February Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 2900000Total Disbursement in April Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 1740000Total Disbursement in April Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development 1809298Total Disbursement in July Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -109581Total Disbursement in October Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -729485Total Disbursement in October Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -155292Total Interest Repayment in May Month of 2015IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -144699Total Interest Repayment in November Month of 2015IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -201431Total Interest Repayment in May Month of 2016IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -291277Total Interest Repayment in November Month of 2016IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -377338Total Interest Repayment in May Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -25582Total Interest Repayment in September Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -495447Total Interest Repayment in November Month of 2017IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -46705Total Interest Repayment in March Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -560876Total Interest Repayment in May Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -86331Total Interest Repayment in September Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -657919Total Interest Repayment in November Month of 2018IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -149704Total Interest Repayment in March Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -685959Total Interest Repayment in May Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -229954Total Interest Repayment in September Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -725067Total Interest Repayment in November Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -248831Total Interest Repayment in March Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -771743Total Interest Repayment in May Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -312351Total Interest Repayment in September Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -828781Total Interest Repayment in November Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -387716Total Interest Repayment in March Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -875155Total Interest Repayment in May Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -402342Total Interest Repayment in September Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -930791Total Interest Repayment in November Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -641894Total Interest Repayment in March Month of 2022IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1434568Total Interest Repayment in May Month of 2022IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -589042Total Interest Repayment in September Month of 2022IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1345673Total Interest Repayment in November Month of 2022IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -353255Total Interest Repayment in March Month of 2023IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -854609Total Interest Repayment in May Month of 2023IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -343859Total Interest Repayment in September Month of 2023IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -808831Total Interest Repayment in November Month of 2023IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -341083Total Interest Repayment in March Month of 2024IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -798233Total Interest Repayment in May Month of 2024IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -323705Total Interest Repayment in September Month of 2024IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -764016Total Interest Repayment in November Month of 2024IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -319536Total Interest Repayment in March Month of 2025IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -739558Total Interest Repayment in May Month of 2025IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -354762Total Interest Repayment in September Month of 2025IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -787699Total Interest Repayment in November Month of 2025IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -326516Total Interest Repayment in March Month of 2026IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -729361Total Interest Repayment in May Month of 2026IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1635366Total Loan Repayment in May Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1626114Total Loan Repayment in November Month of 2019IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1608226Total Loan Repayment in May Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1679718Total Loan Repayment in November Month of 2020IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1702054Total Loan Repayment in May Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -717635Total Loan Repayment in September Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1662102Total Loan Repayment in November Month of 2021IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -635378Total Loan Repayment in March Month of 2022IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1559123Total Loan Repayment in May Month of 2022IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -596491Total Loan Repayment in September Month of 2022IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1541783Total Loan Repayment in November Month of 2022IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -613226Total Loan Repayment in March Month of 2023IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1573053Total Loan Repayment in May Month of 2023IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -607459Total Loan Repayment in September Month of 2023IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1553944Total Loan Repayment in November Month of 2023IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -613392Total Loan Repayment in March Month of 2024IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1550394Total Loan Repayment in May Month of 2024IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -621545Total Loan Repayment in September Month of 2024IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1540166Total Loan Repayment in November Month of 2024IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -613802Total Loan Repayment in March Month of 2025IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1580387Total Loan Repayment in May Month of 2025IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -632522Total Loan Repayment in September Month of 2025IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1594013Total Loan Repayment in November Month of 2025IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -625530Total Loan Repayment in March Month of 2026IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development -1603092Total Loan Repayment in May Month of 2026IDA CreditMinistry of Mahaweli, Agriculture, Irrigation and Rural Development <p&gt;Achievement has exceeded the target because of the additional packages awarded to utilizing the project savings from the appreciation of the US$ against LKR</p&gt; <p&gt;ID expected to improve 173 km of spill tail canals at the inception stage, however, after assessing the&nbsp;changes in the&nbsp; ID&nbsp; activities due to changes in the&nbsp;irrigation schemes selected at the time of restructuring in 2018&nbsp;, the target was revised&nbsp;to 70 km. The revision of the target did not affect the PDO achievement</p&gt; <p&gt;Achievement has exceeded the target because of the additional packages awarded to utilizing&nbsp;the project savings due to appreciation&nbsp;of the US$ against LKR</p&gt; <p&gt;There was no change to the original indicator or the target which was achieved at the end of the project</p&gt; <p&gt;The Original indicator at project appraisal was&nbsp;Number of schools&nbsp;protected against landslides and it was changed to&nbsp;Number of school children protected from reduced landslide risks in selected schools when the project was restructured in 2016. The target was achieved by providing protection to 28,801 school children and approximately 500 staff in 18 schools vulnerable to landslide risk.</p&gt; <p&gt;NBRO complete all the detailed designs on time</p&gt; <p&gt;Achievement has exceeded the target because of the additional packages awarded to utilize the project savings from appreciation of the US$ against LKR</p&gt; <p&gt;The scope of the&nbsp;Component 2.2 Transport Continuity was expanded with the Additional Financing in 2016, therefore the original target was revised and the work extended to reduce the transport interruptions in UVa Provincial Roads and the target was increased to 1,220,000 which was later revised to 1,800,000 in 2018 restructuring as new additional bridge improvement packages were awarded to ensure transport continuity utilizing the savings incurred as a result of the appreciation of dollar against the LKR???????</p&gt; <p&gt;The Original target was not changed and achieved at the end of the project</p&gt; <p&gt;The original&nbsp; indicator Length of road side slopes stabilized against landslides was revised to&nbsp;Length of roads with transport connectivity ensured when the project was restructured in 2016 and the length was increased to 410Km from 3.03 Km as additional funding was available, which was formally revised to 560 Km when the project was restructured in 2018. The target was far exceeded at the end due to additional bridges reconstructed or rehabilitated from&nbsp;savings incurred as a result of the appreciation of dollar against the LKR</p&gt; <p&gt;The Original Indicator Vulnerable school&nbsp;areas protected from landslide was revised to&nbsp;Number of schools protected against landslides when the project was restructured in 2016. The original target 5.85 is&nbsp;Hectares</p&gt; <p&gt;ID expected to improve 778&nbsp; km of flood drainage canals at the inception stage, however, &nbsp; after assessing the&nbsp;changes in the&nbsp; ID&nbsp; activities due to changes in the&nbsp;irrigation schemes selected at the time of restructuring in 2018&nbsp;, the target was revised to 103 km. The revision of the target did not affect the PDO achievement</p&gt; <p&gt;The flood mitigation designs were completed on time</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;The original target was reduced to 113,00 in 2018 project restructuring.&nbsp;The new target was set&nbsp;after assessing the&nbsp;the changes in the&nbsp;of ID and MASL activities. There were changes in the&nbsp; irrigation schemes selected by ID and MASL. At project closure, the area benefitted with reduced annual crop losses due to weather related events in the selected schemes exceeded the target.&nbsp;This was achieved by effectively utilizing the&nbsp;&nbsp;the savings incurred as a result of the appreciation of dollar against the LKR.&nbsp;&nbsp;the gains from exchange fluctuations were used to award a large number of new civil works packages to improve the dilapidated structures to reduce the flood and drought risks.&nbsp;</p&gt; <p&gt;??????????????This is a new indicator added when the project was restructured following AF in 2016 to measure Citizen Engagement</p&gt; <ul&gt; <li&gt;Overall assessment of citizen engagement = 70.6%</li&gt; <li&gt;Citizen engagement in irrigation subprojects =72.4%</li&gt; <li&gt;Citizen engagement in road subprojects = 68.2%</li&gt; <li&gt;Citizen engagement in school subproject =72.7%</li&gt; </ul&gt; <p&gt;These figures were obtained based on the Citizen Engagement assessment study conducted by independent consultant hired for the GoSL ICR by PMU&nbsp;</p&gt; <p&gt;The indicator target was revised when the project was restructured in 2018 as there were more training opportunities</p&gt; <p&gt;ID expected to improve 399&nbsp;km of flood bunds at the inception stage, however, &nbsp;after assessing the&nbsp; changes in the&nbsp; ID&nbsp; activities due to changes in the&nbsp;irrigation schemes selected at the time of restructuring in 2018&nbsp;, the target was revised to 45 km. The revision of the target did not affect the PDO achievement</p&gt; <p&gt;All designs were completed on time</p&gt; <p&gt;The Original Indicator at appraisal was strategic environmental assessment&nbsp;developed (target was 1),&nbsp;which was changedto&nbsp;Number of risk mitigation feasibility studies developed, when the project was restructure with AF in 2016. The target of the Feasibility Studies (FS) was revised &nbsp;to 10 from 15 in the second restructuring in 2018 considering the identified investments and information available under BIPs at the time of restructuring. However, only 8 feasibility studies were identified from the pre feasibility studies and at the end completed only 7 feasibility studies.</p&gt; <p&gt;FS completed for Kelani flood mitigation, Wee oya, Gampaha-Jaela city flood, Anuradhapura city floods, Kandekaduwa diversion, Mundeniary and Ambatale salinity barrier;</p&gt; <p&gt;UpperDaraniyagala FS was not awarded due to the decision taken by ministers of the cabinet in 2020</p&gt; <p&gt;The Project has completed 4&nbsp;Strategic Environmental Assessments (SEA) and 4 Strategic Social Assessments (SSA) for the proposed investment plans&nbsp;for four river basins (Kelani, Mahaweli, Attanagalu and Mundeni Aru river basins under BIP component )&nbsp;</p&gt; <p&gt;The number was increased to 10 as the client also prioritized Malwathu Oya River Basin as it is increasingly flood&nbsp;prone&nbsp;</p&gt; <p&gt;Achievement has exceeded the target because of the additional packages awarded to utilizing the project savings from the appreciation of the US$ against LKR</p&gt; <p&gt;The target of 16 bridges were initially identified and prioritized by RDA. However, another&nbsp;15 new bridges were constructedwith the project&nbsp;savings incurred as a result of the appreciation of dollar against the LKR under the RDA sub component. In addition MASL constructed two bridges and Uva constructed another 2 bridges while the CERC component completed another 3 bridges making the total number of bridges 38.</p&gt; 44000-P156021World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationDepartment of Wildlife Conservation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnders Jensen+1-202-473-1000ajensen1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Vavuniya District 8.86134 80.47576 Trincomalee District 8.58333 81.08333 Ratnapura District 6.5831 80.5833 Puttalam District 8.0454 79.9319 Polonnaruwa District 8 81 Nuwara Eliya District 6.9785 80.7133 Mullaitivu District 9.25 80.5499 Matara District 6.1329 80.528 Matale District 7.6598 80.7073 Mannar District 8.86667 80.08333 Kurunegala District 7.75 80.25 Kilinochchi District 9.39487 80.40894 Kegalle District 7.1167 80.3333 Kandy District 7.3044 80.7073 Kalutara District 6.6031 80.1026 Jaffna District 9.75 80.08333 Hambantota District 6.25 81.16667 Gampaha District 7.1333 80 Galle District 6.25 80.25 Colombo District 6.8664 80.0166 Batticaloa District 7.75 81.4997 Badulla District 6.98472 81.05639 Anuradhapura District 8.33333 80.5 Ampara District 7.0833 81.75 FY17 - ForestryFY17 - Public Administration - Agriculture, Fishing & ForestryEnvironmental Health and Pollution ManagementClimate changeBiodiversityAdaptationEnvironmental Health and Pollution ManagementEnvironmental policies and institutionsRenewable Natural Resources Asset ManagementSoil PollutionBiodiversityMitigationClimate change 0.00 0.00 0.00 880200.00 880200.00 880200.00 793266.67 793266.67 793266.67 793266.67 793266.67 793266.67 793266.67 793266.67 793266.67 845185.18 845185.19 845185.19 845185.18 845185.19 845185.19 845185.18 845185.19 845185.19 845185.18 845185.19 845185.19 791666.66 791666.67 791666.67 791666.66 791666.67 791666.67 791666.66 791666.67 791666.67 791666.66 791666.67 791666.67 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10375850.34 10375850.34 45000000Total Commitment in April Month of 2016IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -10000000Total Commitment Cancellations in June Month of 2020IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -477543Total Commitment Cancellations in September Month of 2024IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 1117228Total Disbursement in January Month of 2017IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 1763162Total Disbursement in June Month of 2017IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 3000000Total Disbursement in February Month of 2018IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 1700000Total Disbursement in August Month of 2018IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 1000000Total Disbursement in January Month of 2019IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 2000000Total Disbursement in March Month of 2019IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 2500000Total Disbursement in June Month of 2019IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 1800000Total Disbursement in November Month of 2019IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 1500000Total Disbursement in June Month of 2020IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 4700000Total Disbursement in August Month of 2020IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 2000000Total Disbursement in February Month of 2021IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 1200000Total Disbursement in June Month of 2021IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 1700000Total Disbursement in August Month of 2021IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 2000000Total Disbursement in December Month of 2021IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 2000000Total Disbursement in May Month of 2022IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 2500000Total Disbursement in February Month of 2023IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 2519610Total Disbursement in April Month of 2023IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation 101692Total Disbursement in May Month of 2023IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -477543Total Disbursement in November Month of 2023IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -5059Total Interest Repayment in April Month of 2017IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -23492Total Interest Repayment in October Month of 2017IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -30751Total Interest Repayment in April Month of 2018IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -65158Total Interest Repayment in October Month of 2018IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -85609Total Interest Repayment in April Month of 2019IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -124868Total Interest Repayment in October Month of 2019IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -143138Total Interest Repayment in April Month of 2020IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -161777Total Interest Repayment in October Month of 2020IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -232642Total Interest Repayment in April Month of 2021IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -247909Total Interest Repayment in October Month of 2021IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -436676Total Interest Repayment in April Month of 2022IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -438231Total Interest Repayment in October Month of 2022IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -262771Total Interest Repayment in April Month of 2023IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -327567Total Interest Repayment in October Month of 2023IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -300727Total Interest Repayment in April Month of 2024IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -299138Total Interest Repayment in October Month of 2024IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -270324Total Interest Repayment in April Month of 2025IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -321423Total Interest Repayment in October Month of 2025IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -290628Total Interest Repayment in April Month of 2026IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -588356Total Loan Repayment in October Month of 2021IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -569137Total Loan Repayment in April Month of 2022IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -531941Total Loan Repayment in October Month of 2022IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -564482Total Loan Repayment in April Month of 2023IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -545867Total Loan Repayment in October Month of 2023IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -548555Total Loan Repayment in April Month of 2024IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -556698Total Loan Repayment in October Month of 2024IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -554861Total Loan Repayment in April Month of 2025IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -559067Total Loan Repayment in October Month of 2025IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation -563166Total Loan Repayment in April Month of 2026IDA CreditDepartment of Wildlife Conservation; Forest Department; Ministry of Wildlife and Forest Conservation <p&gt;<strong&gt;Achieved (100%). </strong&gt;The indicator tracks the number of nature-based tourism plans developed at the level of PAs and thus relates to the pathway of <strong&gt;improved tourism experience</strong&gt;. A target of seven NBT plans was set and included three for DWC (Bundala, Udawalawe, and Yala) and four for FD (Hurulu, Kanneliya, Knuckles, and Sinharaja). At project closing, all NBT plans have been finalized. For Yala, the existing NBT plan was reviewed and updated but not publicly disclosed. In a decision by the Cabinet of August 28, 2023 the plans have been recommended for implementation to help rebuild the economy. Data sources: NBT plans (www.escamp.lk).</p&gt; <p&gt;<strong&gt;Achieved (100%). </strong&gt;The indicator tracks the number of PA management plans that have been supported in their implementation as part of the project. This indicator tracks the pathway of <strong&gt;strengthened PA management for carrying capacity and protection of wildlife and improved tourism experience</strong&gt;. At completion, the project has supported the implementation of 11 range-level PA management plans. These include the following ranges within the protected areas and national parks of the project area: (1) Udawalwa NP, (2) Lunugamvehera NP, (3) Bundala NP, (4) Yala NP, (5) Galoya NP, (6) Sinharaja WHS, (7) Kanneliya F.R., (8) Knuckles World Heritage Site (WHS) (Kandy), (9) Knuckles WHS (Matale), (10) Hurulu Forest Reserve (FR), and (11) Weerakkodocholai FR&nbsp;and Wanniyagama FR&nbsp;(located in the same range). Activities included direct investments to enhance wildlife habitats in protected areas through assisted natural regeneration, catchment development and rehabilitation of large rainfed water tanks, construction of smaller serviced water holes, removal of invasive alien plants, and implementation of fire control measure (fire lines). Furtherore, activities aimed at enhancing protection against encroachment on PAs (demarcation and patrolling) and reducing communities&rsquo; dependency on forest resources (alternative IGAs) are equally important in improving wildlife habitats by preventing unsustainable practices and pressure on natural resources. Data sources: Project and activity records, direct observation.</p&gt; <p&gt;<strong&gt;Achieved (170%). </strong&gt;The indicator is linked to the pathway of <strong&gt;improved tourism experience</strong&gt;. At appraisal, the &ldquo;Visitor revenue of selected PAs increased as a result of project interventions&rdquo; with a target of 10 percent was included. It was revised due to difficulties in isolating externalities influencing PAs revenue from the attribution of project activities. The revised indicator measures the experience by recurring visitors of improved quality of tourism facilities in proteced areas supported by ESCAMP. The assessment is based on a Tourism Survey (itemized by sites with completed tourism infrastructure), which was administered to national tourists, who made repeat visits to the protected areas during the health crisis (foreign tourists tend to be one-time visitors and have only recently been able to visit SL again following the lock-down). The survey found that 85 percent of returning visitors have noticed an improvement in the quality of NBT facilities. The survey was undertaken in 2022 and did not include the visitor centers at Patanangala and Sinharaja as the site was still under construction. Data source: Beneficiary Response Survey of Local Tourists 2022. &nbsp;</p&gt; <p&gt;<strong&gt;Achieved (100%).</strong&gt; The project has achieved institutionalization to ensure sustainable management of the fencing program which related to the pathway of <strong&gt;reduced likelihood and severity of HEC</strong&gt;. First, a formal agreement was reached in February 2023 with MoPAs that community-based permanent village fences will be institutionalized within the two participating Divisional Secretariats (DSs) (Kurunegala and Anuradhapura). This agreement obligates the DSs to undertake implementation, facilitation and monitoring of the permanent village fences. Awareness training of Divisional Secretariats and a Training-of-Trainers program is scheduled to take place in fall of 2023. Second, a formal agreement was reached with the Department of Agrarian Development (DAD to institutionalize the paddy-fences within the DAD. This obligates the DAD to erect the seasonal paddy-fences with the respective farmer organizations once all material is acquired. &nbsp;Data sources: signed agreements.</p&gt; <p&gt;<strong&gt;Achieved (166%). </strong&gt;The indicator measures beneficiaries&rsquo; perceived reduction in damages to crops and property as a result of community fences to mitigate HEC. It relates to the pathway on <strong&gt;reduced likelihood and severity of HEC</strong&gt;. At completion, the Community Beneficiary Survey shows that 71 percent of beneficiaries state that their stored crops are better protected and 87 percent of beneficiaries state that their properties are better protected as a result of permanent village fences. Overall, 75 percent of beneficiaries state that damages to their livelihoods have been reduced as a result of community fencing to mitigate HEC. Data source: Community Beneficiary Survey (www.escamp.lk).</p&gt; <p&gt;<strong&gt;Achieved</strong&gt; <strong&gt;(654%).</strong&gt; The indicator tracks training and capacity building activities aimed at strengthening skills of FD and DWC staff and related to the pathway of <strong&gt;strengthened management capacity</strong&gt;. The project delivered training and capacity building to 2,027 participants from the FD and DWC under Comp. 3.A and 3.C (see Annex 10 for a complete overview of training and capacity building delivered by ESCAMP). At the park level (Comp. 3.A), some FD and DWC staff have likely prticipated in more than one training session (repeat participants), where training focused on operation of SMART patrolling devices (556 DWC participants trained) and on implementation of environmental and social safeguards instruments (562 FD and DWC participant trained). At the institutional level (Comp. 3.C), 835 FD officers and 74 DWC officers received training at the SLFI in Nuwara Eliya and NWRTC in Giritale, respectively. Upon completion, successful participation was noted in individual staff files and each staff member was invited to participate in a survey to evaluate the training (linked to OI 2). Beyond this achievement, the project trained an additional 615 participants from FD and DWC and many other public departments, private sector, and CBOs in landscape planning and management for the development of the LMPs (see intermediate indicator 1). Data source: attendance lists.</p&gt; <p&gt;<strong&gt;Achieved (100%)</strong&gt;. The indicator tracks the number of CAPs prepared by FD and DWC, respectively, and follows the pathway of <strong&gt;wide use of improved livelihood activities</strong&gt;. At closing, a total of 60 CAPs had been prepared to identify community needs in a participatory process for rural communities living near PAs. The result includes 47 CAPs prepared by FD and 13 CAPs prepared by DWC with livelihood and infrastructure activities targeting families in the buffer zones of participating PAs (see Annex 9 for an overview of activities by project areas). CAPs were developed in consultation with selected communities, journalists environmentalists, politicians and other community leaders over the design and proposals of livelihood activities in environmentally sensitive areas activities. Activities focused on a range of alternative livelihood options with income-generating potential related to agriculture and livestock-farming, off-farm activities, and community development programs (see Annex 1.B for an overview). Data sources: CAPs.</p&gt; <p&gt;<strong&gt;Achieved (90%). </strong&gt;The indicator accounts for the area of PAs to benefit from investments in habitat improvement. The indicator follows the pathways of <strong&gt;strengthened PA management for carrying capacity and protection of wildlife and improved tourism experience</strong&gt;. The target of 350,000 (ha) is the estimated area at the time of restructuring in April 2020 (see Annex 8). However, the actual combined area of participating PAs is 315,799 ha. The difference of 34,201 ha relates to Yala NP, where only Block I and II of a total of five blocks actually participated in the project (see Project Area<strong&gt; </strong&gt;in Annex 9). Thus, it may be stated that the indicator target was achieved. By project closing, the project had improved wildlife habitats on an area of 315,799 hectares (see also related outcome indicator 3). Activities included direct investments to enhance wildlife habitats in protected areas through assisted natural regeneration, catchment development and rehabilitation of large rainfed water tanks, construction of smaller serviced water holes, removal of invasive alien plants, and implementation of fire control measures (fire lines). Data sources: project and activity records, direct observation</p&gt; <p&gt;<strong&gt;Partially Achieved (86%). </strong&gt;This indicator to the pathway of <strong&gt;reduced likelihood and severity of HEC</strong&gt;. The indicator was introduced in April 2020. The target was revised upwards in June 2020 in proportion to the expected increased number of villages and agricultural plots fenced to protect against HEC (see linked intermediate indicator 6 below). Based on the istallation of electrical fences in 31 villages, the crops and properties of 3,295 households are better protected as a result of project interventions (see Annex 9). With an average of 4.2 members per household according to the 2021 Census of Population and Housing that means that the assets - and lives - of 13,839 people are better protected at project closing. The difference of achievement between this indicator (5) and linked intermediate 6 below is explained by the relatively larger size of villages where fences were completed (average of 106 households per village) than what was estimated at appraisal (average of 35 households per village. Data source: Community Beneficiary Survey (www.escampl.lk)&nbsp;and 2021 Census of Population and Housing.</p&gt; <p&gt;<strong&gt;Achieved (100%).</strong&gt; The indicator measures the demonstrated improved capacity of FD and DWC staff from training supported by the project on various dimensions of ecosystem management (see Annex 10) and pertains to the pathway of <strong&gt;strengthened management capacity</strong&gt;. By project closing, a total of 835 FD staff members had received training at the Sri Lanka Forestry Institute and 74 staff members from DWC had received training at the National Wildlife Research and Training Centre (see Annex 10). The result is assessed in a two-part survey, administered in August 2022, which invited staff members and their supervisors to evaluate training delivered between 2017 and 2022. The questionnaire was administered to the trainees and their immediate supervisors with a different set of questions for each group of respondents. Questions were perception-based and related to quality and content of the training (trainees) and improvement in work performance (supervisors). Rating scale: 1 = Very Low,&nbsp; 2 = Low,&nbsp; 3 = Medium, 4 = High, and 5 = Very High. Improved capacity was achieved if at least 50 percent of the respondents (simple average) rated the training as &lsquo;Satisfactory&rsquo;. The results are 87 percent for FD and 52 percent for DWC, and the overall target of &lsquo;2&rsquo; was achieved. A total of 61 staff members from FD and 23 staff members from DWC participated in the survey, i.e. a low participation rate of 7 percent and 31 percent, respectively. Survey participation was voluntary but not anonymous. Data source: Capacity building survey and database.</p&gt; <p&gt;<strong&gt;Partially Achieved (68%). </strong&gt;The project sought to improve access to improved alternative IGA to reduce pressure on natural resources inside PAs, i.e. to reduce livelihood dependency on PAs. The indicator is linked to pathway of <strong&gt;wide use of improved livelihood activities</strong&gt;. The target was defined based on the number of beneficiaries identified in the CAPSs (see intermediate indicator 2). At project completion, the final Community Beneficiary Survey showed that 21,803 people participated inncome-generating and nature-based tourism activities realized on the basis of 60 CAPs (comp. 2.A and 3.B combined) and has been corrected for double counting.&nbsp; Livelihood activities fell into three categories of support. First, agriculture-related activities, such as aloe vera, cinnamon, ginger, pepper, mushroom, and tea cultivation, home gardening, bee keeping, floriculture, kittul production, and nursery management. Second, livestock-related activities, such as goat keeping, poultry farming, and dairy production. Third, nature-based tourism and other off-farm activities, such as homestays, dress-making, food processing, tour guiding, and other small business (see Annex 9<strong&gt; </strong&gt;for an overview of IGA and their beneficiaries). The final CBS finds that 69% of participants report that they benefitted from &ldquo;improved access to income-generating activities as a result of project interventions&rdquo;. Beyond the CAPs, opportunities for providing manual labor for i.e. removal of invasive species have helped create additional income in local communities while supporting conservation outcomes. Data source: Community Beneficiary Survey (www.escamp.lk).</p&gt; <p&gt;<strong&gt;Achieved (167%). </strong&gt;The indicator tracks the number of knowledge products on elephant management produced and is in line with the pathway on <strong&gt;improved management capacity</strong&gt;. At completion, the project had produced five such knowledge products. First, a DNA study to identify the genetic composition of the elephant population island-wide to inform decision-making on conservation of the elephant population, i.e. whether to translocate elephants between regions (June 2022). Second, an Elephant Collaring Programme to analyse movement and distribution patterns to identify the home range of elephants has been completed with the participation of 39 elephants. The final report is still outstanding at project closing. Third, an elephant early warning system ha been installed in 2 villages in the Kurunegala District and is reportedly working well. Fourth, a technical guide on construction and maintenance of electric fences. Fifth, a HECOEX study for the HKK Cluster in the dry zone.&nbsp; In addition, two publications in peer reviewed scientific journals have been produced. Updating the National Master Plan was originally part of planned project activities, but the activity was dropped in June 2020 (during the partial credit cancellation) and covered by the GoSL itself. The knowledge generated is helping to inform elephant management in response to the human-elephant conflict in Sri Lanka and will feed into the next update of the National Master Plan. Data sources: various reports.</p&gt; <p&gt;<strong&gt;Achieved (150%). </strong&gt;The project piloted the development of two landscape management plans (LMP) in two different ecologically important zones, and on that basis prepared an Integrated Landscape Management Policy (ILMP). The indicator follows the pathway of a <strong&gt;strong landscape planning framework</strong&gt;. The documents were adopted by the National Planning Department (NPD) in May 2023 and have been submitted to the Cabinet for approval. The LMPs were developed with citizen participation in an inclusive process involving a national workshop in 2017, district-level workshops in 2020, and stakeholder consultations and dissemination workshops in 2018 to 2022 (delayed because of the pandemic). The need for an Integrated Landscape Management Policy arose from theack of institutional mechanisms to implement cross-sectoral ecosystem management using a landscape approach. If approved by the Cabinet, the ILMP will enter above other sector policies, such as infrastructure, environment, forest, and agriculture policies, to pilot integrated landscape-level management planning that enables more effective conservation of Sri Lanka&rsquo;s unique landscapes and biologically diverse zones while promoting sustainable socio-economic development. Data sources: IMPs, ILMP (www.escamp.lk).</p&gt; <p&gt;<strong&gt;Achieved (106%). </strong&gt;The indicator measures the number of people benefitting directly from project activities. This is not an outcome indicator per-se and is not linked to a specific pathway. The result was assessed in the final Community Beneficiry Survey based on beneficiaries of sub-components 2(a), 2(b) and 3(b). At project completion, the number of direct beneficiaries included: (i) 8,105 people involved in income-generating activities and nature-based tourism activities (see intermediate indicator 4); 6,702 people benefitting from community development activities; and (ii) 13,839 people benefitting from HEC mitigation activities (see intermediate indicator 5). Gender target was&nbsp;<strong&gt;Achieved (183%). </strong&gt;The indicator measures the proportion of drect beneficiaries that are female with a target set at 30 percent. At project completion, women account for 53 percent of project beneficiaries for component 2.a and 3.b. Data source: Community Beneficiary Survey (www.escamp.lk)</p&gt; <p&gt;<strong&gt;Achieved (141%). </strong&gt;The indicator relates to the pathways of <strong&gt;improved PA management for carrying capacity and protection of wildlife</strong&gt;. This is a proxy indicator that measures biodiversity protection as a result of the World Bank operation through formally converting an area into a protected area and establishing a functioning management system or improving the management system of an existing protected area. It is assessed using the Management Effectiveness Tracking Tool (METT) for Protectd Areas. At appraisal, the areas included in the target of 200,000 ha were not identified. When the target was revised upwards to 350,000 ha, it was defined based on the actual PAs that would benefit from project investments with a combined area of 363,648 ha (see Annex 9). At project closing, a total of 493,675 ha were benefitting from enhanced biodiversity protection through investments to strengthen PA management. First, 315,799 ha were benefitting from activities aimed at reducing forest and habitat degradation including demarcation of PA boundaries to protect against encroachment on 212,000 ha. Second, the project improved facilities used by forest rangers to patrol PAs covering an area of 393,116 ha, of which 215,240 ha&nbsp;are inside participating PAs (see Annex 9). At such, an additional 177,876 ha&nbsp;outside participating PAs are benefitting from improved biodiversity protection through rehabilitation and/or establishment of beat offices to strengthen the presence of forest rangers (see Annex 9). Combined, a total area of 493,675 ha&nbsp;are&nbsp;better protected against threats to biodiversity. METT assessments were not undertaken at project completion. Data sources: patrol logbooks, expert views, direct observation.</p&gt; <table border="0" cellpadding="0" cellspacing="0" style="width:103%"&gt; <tbody&gt; <tr&gt; <td style="width:538px"&gt; <p&gt;<strong&gt;Not Achieved (29%).</strong&gt; As with the indicator above, the pathway is <strong&gt;reduced likelihood and severity of HEC</strong&gt;. The poject supported the installation of three types of community-based fences to protect against human-elephant conflicts: (i) permanent village fences; (ii) seasonal paddy field fences; and (iii) hybrid village/agricultural fences. The revised target of 107 fences was based on the expected installation of 47 village fences and 60 agricultural fences, or a blend thereof. Village fencing at closing: the project installed 160 kilometers of permanent electric fences benefitting 3,295 households in 31 villages (20 in Kurunegala District and 11 in Anuradhapura District). Some of those fences fall in the third category of hybrid fences. Seven more fences were under construction at project closing. The remaining 9 planned village fences will be constructed with the support of the DSs. Agricultural fencing at closing: Partial equipment has been procured for 52 paddy-field fences. The remaining material, which includes fence posts for all agricultural fences, will be procured with support of the ADB-financed Mahaweli Water Security Investment Program (MWSIP) and other WB financed projects. Once all material has been acquired, the DAD has agreed to erect the seasonal paddy-fences (see intermediate indicator 7 on institutionalization). Data source: Community Beneficiary Survey.</p&gt; </td&gt; </tr&gt; </tbody&gt; </table&gt; <p&gt;<strong&gt;Achieved (103%). </strong&gt;The indicator measures the perception of beneficiaries that project support for livelihood activities, community development, and HEC mitigation activities reflected the needs and priorities of communities. It is a corporately required indicator on citizen engagement, but it is not an outcome indicator and therefore not directly related to a pathway to the improved management of ecosystem management. At completion, the Community Beneficiary Survey shows that 77 percent of beneficiaries report that the project has responded satisfactorily to their needs by delivering benefits through livelihood and HECOEX activities Data source: Community Beneficiary Survey (www.escamp.lk).</p&gt; <p&gt;<strong&gt;Achieved (100%).</strong&gt; The indicator refers to the pathway to improved ecosystem management through development of a <strong&gt;strong planning framework for both community and conservation benefits</strong&gt;. It tracks local policies and plans influenced by integrated decision-making processes supported by the project. At completion, the project has developed four plans and policies based on integrated decision-making processes to balance conservation and development needs, and generated research and knowledge that provides the foundation for integrated decision-making on different aspects of ecosystem management going forward. Specifically, the project has introduced a landscape management approach to Sri Lanka through the completion of two Landscape Management Plans for Hurulu-Kaudulla-Kanthale Complex and the Sinharaja Forest Reserve, respectively, selected for their biodiversity-rich, sociologically and economically important and environmentally sensitive forest ecosystems in the dry and wet zones (see intermediate indicator 1). This work culminated in the preparation of an Integrated Landscape Management Policy for Sri Lanka developed by the MoWFRC. Itlso prepared a 10-year Forestry Sector Master Plan for 2020-2030, based on data obtained from updating the National Forest Inventory, the LMPs, and community participation in forest conservation and management through ESCAMP. The FSMP is being finalized at the time of project closing (editing and lay-out). In addition, the project generated several knowledge products on the elephant population in Sri Lanka to provide an evidence-base for decision-making going forward (see intermediate indicator 8). Data sources: landscape management plans, Forest Sector Master Plan, Integrated Landscape Management Policy (www.escamp.lk).&nbsp;</p&gt; <p&gt;<strong&gt;Achieved (100%). </strong&gt;The pathway that this indicator tracks is <strong&gt;strengthened management capacity</strong&gt; as the project upgraded three national conservation training and research facilities to build the long-term capacity of the FD and DWC the Sri Lanka Forestry Institute in Nuwera Eliya, the SLFI Field Training Center in Inamaluwa, and the National Wildlife Research and Training Centre in Giritale. All three facilities have been completed and handed over to the MoWFRC. The new facilities: (i) have raised the capacity of the centers to accommodate a larger number of trainees and visitors under improved conditions; (ii) are built to international standards; and have strengthened the profile of SLFI and the NWRTC as leading international research and training institutes on forestry, wildlife, and environmental conservation. Data sources: project and activity records, direct observation.</p&gt; <p&gt;<strong&gt;Achieved (100%). </strong&gt;The indicator follows the pathway of <strong&gt;strengthened management capacity</strong&gt; as it was defined as the number of monitoring systems developed by end of the 3rd year to track conservation status of PAs under the FD and DWC. A target of two was set to track the implementation of the Spatial Monitoring and Reporting Tool (SMART) and of the National Frest Inventory (NFI). In a first for Sri Lanka, the project introduced SMART devices in 28 wildlife PAs in 2018.&nbsp; At closing, the project had distributed a total of 100 devices to DWC park officers and delivered 11 training sessions to a total of 556 participants (including repeat participants). Training on using SMART for patrolling is now included in the curriculum of the regular training programs for DWC field staff. The Director General of DG DWC has issued a circular for continuous implementation of SMART<em&gt;. </em&gt;The NFI was completed in<strong&gt; </strong&gt;April 2023, and Sri Lanka is now seeking support to undertake the next round of data collection for the NFI with 4,550 sample plots over 5 years. The updated NFI has informed the development of the LMPs and the FSMP. Data sources: expert consultation, NFI database.</p&gt; <p&gt;<strong&gt;Achieved (150%). </strong&gt;The indicator follows the pathway of <strong&gt;strengthened management capacity</strong&gt; and tracked the development of two long-term training programs. At completion, the project had supported the development of FD Diploma &amp; Certificate Courses and DWC Training Programs, including revisions to the curriculum with coursework on i.e. Landscape Management Planning, SMART Patrolling and Environmental and Social Safeguards. Data sources: course curriculums.</p&gt; 44000-P113488World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Local Government and Provincial Councils Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankD. H. C. Aturupane+1-202-473-1000daturupane@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Western Province 6.8333302 80.083328 Province of Uva 6.9847202 81.056389 Southern Province 6.1666698 80.75 Province of Sabaragamuwa 6.75 80.5 North Western Province 7.75 80.166672 North Central Province 8.3333302 80.5 Central Province 7.3333302 80.75 Eastern Province 8.6061401 81.202011 Northern Province 9.1666698 80.416672 FY17 - Secondary EducationFY17 - Primary EducationFY17 - Public Administration - EducationStandards, Curriculum and TextbooksEducation FinancingScience and TechnologyTeachers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.32 3333333.34 3333333.34 0.00 0.00 0.00 3333333.32 3333333.34 3333333.34 0.00 0.00 0.00 3333333.32 3333333.34 3333333.34 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 854666.66 854666.67 854666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.32 3333333.34 3333333.34 0.00 0.00 0.00 3333333.32 3333333.34 3333333.34 0.00 0.00 0.00 3333333.32 3333333.34 3333333.34 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 3666666.66 3666666.66 3666666.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7622847.14 7622847.14 100000000Total Commitment in November Month of 2011IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -872372Total Commitment Cancellations in November Month of 2018IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 60000Total Disbursement in August Month of 2012IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 1800000Total Disbursement in September Month of 2012IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 8198728Total Disbursement in October Month of 2012IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 2250000Total Disbursement in March Month of 2013IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 6615000Total Disbursement in April Month of 2013IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 8965000Total Disbursement in October Month of 2013IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 8421230Total Disbursement in March Month of 2014IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 725000Total Disbursement in April Month of 2014IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 911500Total Disbursement in September Month of 2014IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 5500600Total Disbursement in October Month of 2014IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 7000000Total Disbursement in February Month of 2015IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 3250000Total Disbursement in March Month of 2015IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 7500000Total Disbursement in November Month of 2015IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 650000Total Disbursement in December Month of 2015IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 7600000Total Disbursement in March Month of 2016IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 8100000Total Disbursement in October Month of 2016IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 3727593Total Disbursement in May Month of 2017IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 1248813Total Disbursement in June Month of 2017IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 3174818Total Disbursement in October Month of 2017IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 1050187Total Disbursement in November Month of 2017IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 1014689Total Disbursement in February Month of 2018IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils 4613995Total Disbursement in March Month of 2018IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -332Total Interest Repayment in November Month of 2012IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -122755Total Interest Repayment in May Month of 2013IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -207933Total Interest Repayment in November Month of 2013IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -335732Total Interest Repayment in May Month of 2014IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -362273Total Interest Repayment in November Month of 2014IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -442927Total Interest Repayment in May Month of 2015IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -509694Total Interest Repayment in November Month of 2015IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -600363Total Interest Repayment in May Month of 2016IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -676590Total Interest Repayment in November Month of 2016IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -693561Total Interest Repayment in May Month of 2017IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -817859Total Interest Repayment in November Month of 2017IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -838797Total Interest Repayment in May Month of 2018IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -833090Total Interest Repayment in November Month of 2018IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -818868Total Interest Repayment in May Month of 2019IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -797669Total Interest Repayment in November Month of 2019IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -778985Total Interest Repayment in May Month of 2020IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -791389Total Interest Repayment in November Month of 2020IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -780858Total Interest Repayment in May Month of 2021IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -774717Total Interest Repayment in November Month of 2021IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1187530Total Interest Repayment in May Month of 2022IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1110657Total Interest Repayment in November Month of 2022IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -706131Total Interest Repayment in May Month of 2023IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -666786Total Interest Repayment in November Month of 2023IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -657288Total Interest Repayment in May Month of 2024IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -627411Total Interest Repayment in November Month of 2024IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -604816Total Interest Repayment in May Month of 2025IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -645948Total Interest Repayment in November Month of 2025IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -594641Total Interest Repayment in May Month of 2026IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1449361Total Loan Repayment in May Month of 2017IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1494396Total Loan Repayment in November Month of 2017IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1510557Total Loan Repayment in May Month of 2018IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1461323Total Loan Repayment in November Month of 2018IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1446608Total Loan Repayment in May Month of 2019IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1438425Total Loan Repayment in November Month of 2019IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1422601Total Loan Repayment in May Month of 2020IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1485841Total Loan Repayment in November Month of 2020IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1505599Total Loan Repayment in May Month of 2021IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1470259Total Loan Repayment in November Month of 2021IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1392651Total Loan Repayment in May Month of 2022IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1377162Total Loan Repayment in November Month of 2022IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1405093Total Loan Repayment in May Month of 2023IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1388025Total Loan Repayment in November Month of 2023IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1384854Total Loan Repayment in May Month of 2024IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1375718Total Loan Repayment in November Month of 2024IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1411645Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1423815Total Loan Repayment in November Month of 2025IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils -1431926Total Loan Repayment in May Month of 2026IDA CreditMinistry of Education; Ministry of Local Government and Provincial Councils The target was fully achieved. The target was fully achieved. The target was fully achieved. The target was fully achieved. The target was fully achieved. The target was exceeded. The target was fully achieved. The target was fully achieved. The target was fully achieved. The target was fully achieved. The target was fully achieved. 44000-P118870World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSeenithamby Manoharan+1-202-473-1000smanoharan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Vavuniya District 8.8613396 80.475761 Mullaittivu 9.2679996 80.815002 Mannar District 8.8666697 80.083328 Kilinochchi District 9.3948698 80.408943 Jaffna District 9.75 80.083328 FY17 - Irrigation and DrainageFY17 - Water SupplyFY17 - Other Public AdministrationFY17 - Rural and Inter-Urban RoadsFY17 - Social ProtectionConflict PreventionPost-conflict reconstruction 0.00 169519.16 169519.16 169519.14 333740.83 333740.83 333740.83 630000.00 630000.00 630000.00 630000.00 630000.00 630000.00 1663406.69 1663406.69 1663406.67 2002444.99 2002444.99 2002444.99 2834148.33 2834148.33 2834148.34 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 2648736.77 2648736.77 2648736.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 169519.16 169519.16 169519.14 333740.83 333740.83 333740.83 630000.00 630000.00 630000.00 630000.00 630000.00 630000.00 1663406.69 1663406.69 1663406.67 2002444.99 2002444.99 2002444.99 2834148.33 2834148.33 2834148.34 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 3337408.31 2648736.77 2648736.77 2648736.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2442812.89 2442812.89 19,000 Ha of farm lands that belong to IDPs cannot be farmed due to thick vegetative growth 7,106 ha farm cleared and 385.3 km defense bunds removed for peoples use. 1,200 Km rural roads badly damaged 717 Km roads will be completed 682 Km rural roads completed. Another 25 Km ongoing. Returnees do not have seeds/implements or cash to purchase seeds and implements This component is successfully completed. 9,603 households received seeds for first cultivation after return. 72,010 coconut seedlings were distributed from a nurseryrehabilitated under the project. It was felt that Comprehensive social assessments are needed to evaluate quality of return and impact of the project SIA will be completed by mid-November 2013. The RFP was issued to RDC on single source selection to submit the proposals. After obtaining Bank concurrence, the assessmentwillbe started in early September 2013. On June 2009, nearly 279,000 IDPs were housed in government camps pending return and resettlement in their villages of origin. Theproject expects to reach 100,000 people after their return to help reestablish their livelihoods. The Government has resettled 585,458 people in entire Northern Province at present. The Government has resettled a total of 476,013 people in 284 Grama Niladhari divisions. These include 140,000 IDPs who lived inGovernment's welfare camps in Vavuniya at the time of project approval in December 2009. The target has therefore been achievedand in fact exceeded. The project has benefited not only the IDPs who came from the camps but other IDPs returned too. No employment opportunities for IDPs in the first 50- 60 days after return This component is successfully completed. About 2,150,098 person days of labor created, 44,612 families in 283 GNDs benefitted and received cash grants worth of Rs 1184million. 19,000 Ha of farm lands that belong to IDPs cannot be farmed due to thick vegetative growth 7,106 ha farm cleared and 385.3 km defense bunds removed for peoples use. On June 2009, nearly 279,000 IDPs were housed in government camps pending return and resettlement in their villages of origin. Theproject expects to reach 100,000 people after their return to help reestablish their livelihoods. The Government has resettled a total of 476,013 people in 284 Grama Niladhari divisions. These include 140,000 IDPs who lived inGovernment's welfare camps in Vavuniya at the time of project approval in December 2009. The target has therefore been achievedand in fact exceeded. The project has benefited not only the IDPs who came from the camps but other IDPs returned too. No employment opportunities for IDPs in the first 50- 60 days after return This component is successfully completed. About 2,150,098 person days of labor created, 44,612 families in 283 GNDs benefitted and received cash grants worth of Rs 1184million. It was felt that Comprehensive social assessments are needed to evaluate quality of return and impact of the project SIA was completed in Jan 31, 2014 The SIA has been completed. 53,000 Ha of paddy lands had not been cultivated (abandoned) due to non-availability of irrigation facilities 107 schemes totaling 19,071 Ha have been irrigated. 107 Irrigation schemes totaling 19,511 Ha completed. Zero emplyment opportunities to the IDP households in the villages soon after the return Adequate employment opportunities for the IDP households soon after their return from the camps to villages of origin. 19,000 Ha of farm lands that belong to IDPs cannot be farmed due to thick vegetative growth 7,106 ha farm cleared and 385.3 km defense bunds removed for peoples use. This sub component is successfully completed 6,965 ha farm cleared and 369 km defense bunds removed for peoples use. 1,200 Km rural roads badly damaged 717 Km roads have been completed. 718 Km rural roads completed. 53,000 Ha of paddy lands had not been cultivated (abandoned) due to non-availability of irrigation facilities 107 schemes totaling 19,071 Ha will be irrigated. 101 Irrigation schemes totaling 16,332 Ha completed. Another 6 schemes are ongoing. Approximately about 80,000 IDPs lack safe and regular water supplies as most water supply schemes in the North are damaged andnon-functional All 9 WSSs have been completed and 605 connections have been provided against 1,200 applications. 630 connections will berealized. 51,226 people will be benefited by 2020. All 9 WSSs have been handed over for the use 605 connections have been provided against 1,200 applications Returnees do not have seeds/implements or cash to purchase seeds and implements 9,603 households received seeds for first cultivation after return. 72,010 coconut seedlings were distributed from a nurseryrehabilitated under the project. 9,603 households received seeds for first cultivation after return. 72,010 coconut seedlings were distributed from a nurseryrehabilitated under the project. Approximately about 80,000 IDPs lack safe and regular water supplies as most water supply schemes in the North are damaged andnon-functional All 9 WSSs will be completed before end of December 2013. 51,226 people will be benefitted 4 WSSs have been handed over for the use of 17620 people. Another 3 are ready to be commissioned. Balance 2 WSSs are nearingcompletion. Zero emplyment opportunities to the IDP households in the villages soon after the return Adequate employment opportunities for the IDP households soon after their return from the camps to villages of origin. A large number of public buildings are destroyed or severely damaged 471 buildings will be rehabilitated. 461 buildings have been rehabilitation. This includes 60 MPCs, Fertilizer / Paddy 50, School 173, Health buildings 32, Agrarian 22& Other Government buildings 154 A large number of public buildings are destroyed or severely damaged 472 have been rehabilitated. 466 buildings have been rehabilitation. This includes MPCs, Fertilizer / Paddy, Schools, Health buildings, Agrarian & OtherGovernment buildings. Returnees do not have seeds/implements or cash to purchase seeds and implements This component is successfully completed. 9,603 households received seeds for first cultivation after return. 72,010 coconut seedlings were distributed from a nurseryrehabilitated under the project. 44000-P163742World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSheu Salau+1-202-473-1000ssalau@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Vavuniya District 8.86134 80.47576 Trincomalee District 8.58333 81.08333 Puttalam District 8.0454 79.9319 Polonnaruwa District 8 81 Mullaitivu District 9.25 80.5499 Moneragala District 6.66667 81.33333 Mannar District 8.86667 80.08333 Kurunegala District 7.75 80.25 Kilinochchi District 9.39487 80.40894 Jaffna District 9.75 80.08333 Hambantota District 6.25 81.16667 Batticaloa District 7.75 81.4997 Anuradhapura District 8.33333 80.5 Ampara District 7.0833 81.75 FY17 - Agricultural markets, commercialization and agri-businessFY17 - ICT ServicesFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryClimate changeFinance for DevelopmentGenderRural MarketsRural DevelopmentWater Resource ManagementFlood and Drought Risk ManagementAdaptationWater Institutions, Policies and ReformWater Resource ManagementFinance for DevelopmentJobs 0.00 0.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21050660.35 21050660.35 125000000Total Commitment in March Month of 2019IDA CreditMinistry of Agriculture -15000000Total Commitment Cancellations in May Month of 2020IDA CreditMinistry of Agriculture 2612500Total Disbursement in June Month of 2019IDA CreditMinistry of Agriculture 2000000Total Disbursement in December Month of 2019IDA CreditMinistry of Agriculture 2000000Total Disbursement in May Month of 2020IDA CreditMinistry of Agriculture 62844Total Disbursement in August Month of 2020IDA CreditMinistry of Agriculture 3000000Total Disbursement in February Month of 2021IDA CreditMinistry of Agriculture 4232675Total Disbursement in March Month of 2021IDA CreditMinistry of Agriculture 2499953Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture 1350000Total Disbursement in July Month of 2021IDA CreditMinistry of Agriculture 8000000Total Disbursement in September Month of 2021IDA CreditMinistry of Agriculture 3971093Total Disbursement in November Month of 2021IDA CreditMinistry of Agriculture 5000000Total Disbursement in April Month of 2022IDA CreditMinistry of Agriculture 0Total Disbursement in June Month of 2022IDA CreditMinistry of Agriculture 3150000Total Disbursement in December Month of 2022IDA CreditMinistry of Agriculture 2700000Total Disbursement in January Month of 2023IDA CreditMinistry of Agriculture 3000000Total Disbursement in February Month of 2023IDA CreditMinistry of Agriculture 8370274Total Disbursement in April Month of 2023IDA CreditMinistry of Agriculture 5000000Total Disbursement in August Month of 2023IDA CreditMinistry of Agriculture 6000000Total Disbursement in October Month of 2023IDA CreditMinistry of Agriculture 12000000Total Disbursement in February Month of 2024IDA CreditMinistry of Agriculture 5000000Total Disbursement in December Month of 2024IDA CreditMinistry of Agriculture 8000000Total Disbursement in May Month of 2025IDA CreditMinistry of Agriculture 4000000Total Disbursement in October Month of 2025IDA CreditMinistry of Agriculture 12000000Total Disbursement in December Month of 2025IDA CreditMinistry of Agriculture -312500Total Interest Repayment in June Month of 2019IDA CreditMinistry of Agriculture -73184Total Interest Repayment in August Month of 2019IDA CreditMinistry of Agriculture -193630Total Interest Repayment in February Month of 2020IDA CreditMinistry of Agriculture -223916Total Interest Repayment in August Month of 2020IDA CreditMinistry of Agriculture -177727Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture -205404Total Interest Repayment in August Month of 2021IDA CreditMinistry of Agriculture -264647Total Interest Repayment in February Month of 2022IDA CreditMinistry of Agriculture -294566Total Interest Repayment in August Month of 2022IDA CreditMinistry of Agriculture -1112184Total Interest Repayment in February Month of 2023IDA CreditMinistry of Agriculture -1208770Total Interest Repayment in August Month of 2023IDA CreditMinistry of Agriculture -1721510Total Interest Repayment in February Month of 2024IDA CreditMinistry of Agriculture -2212031Total Interest Repayment in August Month of 2024IDA CreditMinistry of Agriculture -2165089Total Interest Repayment in February Month of 2025IDA CreditMinistry of Agriculture -2245886Total Interest Repayment in August Month of 2025IDA CreditMinistry of Agriculture -2505198Total Interest Repayment in February Month of 2026IDA CreditMinistry of Agriculture CERC reached 265274 with seeds and planting materials Self explanatory and implementation completed satisfactorily. Self explanatory and implementation completed satisfactorily. Yield was calculated using improved method and data from the latest Yala season and Maha seasons, and covered Paddy, Green gram and Ground nut. Yield was calculated using improved method and data from the latest Yala season and Maha seasons, and covered Paddy, Green gram and Ground nut. Yield was calculated using improved method and data from the latest Yala season and Maha seasons, and covered Paddy, Green gram and Ground nut. Revised project beneficiaries excluding CERC beneficiaries This will be the sum of project beneficiaries &ndash; men and women - of all project interventions including those that benefited from CERC activities.&nbsp;Multiple counting is to be avoided and this value will be confirmed at MTR. This will be the sum of project beneficiaries &ndash; men and women - of all project interventions including those that benefited from CERC activities.&nbsp;Multiple counting is to be avoided and this value will be confirmed at MTR. This is the total number of female project beneficiaries across all project interventions, excluding CERC beneficiaries This will be the sum of only female project beneficiaries of all project interventions. Multiple counting is to be avoided&nbsp;and this value will be confirmed at MTR. This will be the sum of only female project beneficiaries of all project interventions. Multiple counting is to be avoided&nbsp;and this value will be confirmed at MTR. New indicator reformulated indicator reformulated indicator A grievance Register will be maintained at all project offices, where grievances related to the project will be recorded by name of complainant, date of receipt of complaint, nature of complaint, brief on resolution of the grievances, with date of such resolutio. Self explanatory and implementation completed satisfactorily. This will be the sum of project beneficiaries &ndash; men and women - of all project interventions including those that benefited from CERC activities.&nbsp;Multiple counting is to be avoided and this value will be confirmed at MTR. CERC reached 265274 with seeds and planting materials Self explanatory and implementation completed satisfactorily. A grievance Register will be maintained at all project offices, where grievances related to the project will be recorded by name of complainant, date of receipt of complaint, nature of complaint, brief on resolution of the grievances, with date of such resolutio. Self explanatory and implementation completed satisfactorily. Yield was calculated using improved method and data from the latest Yala season and Maha seasons, and covered Paddy, Green gram and Ground nut. Yield was calculated using improved method and data from the latest Yala season and Maha seasons, and covered Paddy, Green gram and Ground nut. Yield was calculated using improved method and data from the latest Yala season and Maha seasons, and covered Paddy, Green gram and Ground nut. Revised project beneficiaries excluding CERC beneficiaries This will be the sum of project beneficiaries &ndash; men and women - of all project interventions including those that benefited from CERC activities.&nbsp;Multiple counting is to be avoided and this value will be confirmed at MTR. This will be the sum of project beneficiaries &ndash; men and women - of all project interventions including those that benefited from CERC activities.&nbsp;Multiple counting is to be avoided and this value will be confirmed at MTR. This is the total number of female project beneficiaries across all project interventions, excluding CERC beneficiaries This will be the sum of only female project beneficiaries of all project interventions. Multiple counting is to be avoided&nbsp;and this value will be confirmed at MTR. This will be the sum of only female project beneficiaries of all project interventions. Multiple counting is to be avoided&nbsp;and this value will be confirmed at MTR. New indicator This will be the sum of all farmers &ndash; men and women - who attended the FBSs and who have adopted improved CSTs and practices as a result of participation in the FBSs. FBS is yet to start. reformulated indicator This will be the sum of all women who attended the FBSs and who have adopted improved CSTs and practices as a result of participation in the FBSs. FBS is yet to start. reformulated indicator The final achievement is the absolute value and not in "thousands". This change was done in order to allow this result to be captured and contribute to the water for food corporate target. This will be the sum of project beneficiaries &ndash; men and women - of all project interventions including those that benefited from CERC activities.&nbsp;Multiple counting is to be avoided and this value will be confirmed at MTR. This will be the sum of all farmers &ndash; men and women - who attended the FBSs and who have adopted improved CSTs and practices as a result of participation in the FBSs. FBS is yet to start. Yield was calculated using improved method and data from the latest Yala season and Maha seasons, and covered Paddy, Green gram and Ground nut. This will measure the number of training events conducted under the project. This will be the sum of all farmers &ndash; men and women - who attended the FBSs and who have adopted improved CSTs and practices as a result of participation in the FBSs. FBS is yet to start. &nbsp;It is to be a perception survey, carried out annually at 95% confidence level with interval of 5%;This will be evaluated at MTR Self explanatory Self explanatory and implementation completed satisfactorily. Self explanatory This will measure the number of training events conducted under the project. This will be the sum of all women who attended the FBSs and who have adopted improved CSTs and practices as a result of participation in the FBSs. FBS is yet to start. Submit quarterly, and annual Progress Reports (both for the period and cumulative) related to physical and financial statuses, with complete details on all inputs, outputs, processes, outcomes of project interventions, and including progress on indicators of the Results Framework, with issues hampering pace and quality of works, and actions taken to address the issues. The quarterly report will be submitted within one month of the completion for the preceding quarter, while Annual Report will be required to be submitte within three months of the preceding year. &nbsp;It is to be a perception survey, carried out annually at 95% confidence level with interval of 5%;This will be evaluated at MTR This will be the sum of only female project beneficiaries of all project interventions. Multiple counting is to be avoided&nbsp;and this value will be confirmed at MTR. This will be the sum of only female project beneficiaries of all project interventions. Multiple counting is to be avoided&nbsp;and this value will be confirmed at MTR. Submit quarterly, and annual Progress Reports (both for the period and cumulative) related to physical and financial statuses, with complete details on all inputs, outputs, processes, outcomes of project interventions, and including progress on indicators of the Results Framework, with issues hampering pace and quality of works, and actions taken to address the issues. The quarterly report will be submitted within one month of the completion for the preceding quarter, while Annual Report will be required to be submitte within three months of the preceding year. Yield was calculated using improved method and data from the latest Yala season and Maha seasons, and covered Paddy, Green gram and Ground nut. This will be the sum of all women who attended the FBSs and who have adopted improved CSTs and practices as a result of participation in the FBSs. FBS is yet to start. 44000-P087145World BankInternational Development AssociationMinistry of Economic DevelopmentMinistry of Economic DevelopmentInternational Development AssociationMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPushina Kunda Ng'andwe+1-202-473-1000pngandwe@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Southern Province 6.1666698 80.75 Province of Sabaragamuwa 6.75 80.5 Polonnaruwa District 8 81 Monaragala District 6.6666698 81.333328 Galle District 6.25 80.25 Central Province 7.3333302 80.75 Ratnapura District 6.5830998 80.583298 Badulla District 6.9847202 81.056389 North Central Province 8.3333302 80.5 Province of Uva 6.9847202 81.056389 Kegalla District 7.1167002 80.333298 Nuwara Eliya District 6.9784999 80.713303 Matara District 6.1329002 80.528 Hambantota District 6.25 81.166672 FY17 - Other Agriculture, Fishing and ForestryFY17 - Social ProtectionFY17 - Agricultural markets, commercialization and agri-businessFY17 - Water SupplyFY17 - Sub-National GovernmentRural DevelopmentParticipation and Civic EngagementJobsFinance for DevelopmentAgriculture FinanceFinance for DevelopmentParticipation and Civic EngagementRural Non-farm Income GenerationSocial InclusionRural Markets 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 952000.00 952000.00 952000.00 952000.00 952000.00 952000.00 952000.00 952000.00 952000.00 952000.00 952000.00 952000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 1666666.67 1666666.67 1666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 627935.62 627935.62 75000000Total Commitment in September Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3040609Total Commitment Cancellations in March Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 171816Total Disbursement in June Month of 2009Trust FundsMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 107361Total Disbursement in September Month of 2009Trust FundsMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 3000000Total Disbursement in December Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -82210Total Disbursement in January Month of 2010Trust FundsMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 81217Total Disbursement in February Month of 2010Trust FundsMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 8964980Total Disbursement in February Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 5965989Total Disbursement in June Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 1444226Total Disbursement in January Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 4181615Total Disbursement in April Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 4155999Total Disbursement in July Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 2011379Total Disbursement in September Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 6905288Total Disbursement in November Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 1616107Total Disbursement in April Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 3232081Total Disbursement in June Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 2423947Total Disbursement in September Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 1230000Total Disbursement in December Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 6474398Total Disbursement in January Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 3990185Total Disbursement in May Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 2274921Total Disbursement in June Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 2500000Total Disbursement in October Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 5097856Total Disbursement in January Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 6000000Total Disbursement in February Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs 3000000Total Disbursement in June Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -203642Total Disbursement in April Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -1236Total Disbursement in May Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -170214Total Disbursement in March Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -5591Total Interest Repayment in March Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -60895Total Interest Repayment in September Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -71629Total Interest Repayment in March Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -96116Total Interest Repayment in September Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -126586Total Interest Repayment in March Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -145420Total Interest Repayment in September Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -178648Total Interest Repayment in March Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -203027Total Interest Repayment in September Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -235892Total Interest Repayment in March Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -272396Total Interest Repayment in September Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -249254Total Interest Repayment in March Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -253408Total Interest Repayment in September Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -253074Total Interest Repayment in March Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -253863Total Interest Repayment in September Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -245132Total Interest Repayment in March Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -251400Total Interest Repayment in September Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -265147Total Interest Repayment in March Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -257113Total Interest Repayment in September Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -251871Total Interest Repayment in March Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -248272Total Interest Repayment in September Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -236715Total Interest Repayment in March Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -162940Total Interest Repayment in September Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -287674Total Interest Repayment in March Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -202630Total Interest Repayment in September Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -190549Total Interest Repayment in March Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -163886Total Interest Repayment in September Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -156449Total Interest Repayment in March Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -143056Total Interest Repayment in September Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -132416Total Interest Repayment in March Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -66854Total Interest Repayment in September Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -74806Total Interest Repayment in March Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -176805Total Interest Repayment in September Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -99016Total Interest Repayment in March Month of 2026IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3310293Total Loan Repayment in September Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3322322Total Loan Repayment in March Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3415086Total Loan Repayment in September Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3443628Total Loan Repayment in March Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3437650Total Loan Repayment in September Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3325143Total Loan Repayment in March Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3121632Total Loan Repayment in September Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3209212Total Loan Repayment in March Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3179030Total Loan Repayment in September Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3210080Total Loan Repayment in March Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3252749Total Loan Repayment in September Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3212226Total Loan Repayment in March Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3310196Total Loan Repayment in September Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs -3273602Total Loan Repayment in March Month of 2026IDA CreditMinistry of Policy Planning, Economic Affairs, Child, Youth and Cultural Affairs New indicator and needs to be measured. Baseline survey collection is under progress Data will be provided through an Independent Impact Assessment Not relevant and have to be dropped All 11 PSs have implemented intra/inter connectivity sub-projects Phase 1 -50% Phas e 2 not done Sample survey Results System functioning but record and service standard not recorded This indicator has been dropped as per the Level -1 restructuring processed in June 2013. All PS have established O&M unit 44000-P118806World BankInternational Development AssociationMinistry of Finance and Mass MediaMinistry of Finance and Mass MediaInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKari L. Hurt+1-202-473-1000khurt@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Western Province 6.8333302 80.083328 Province of Uva 6.9847202 81.056389 Southern Province 6.1666698 80.75 Province of Sabaragamuwa 6.75 80.5 North Western Province 7.75 80.166672 North Central Province 8.3333302 80.5 Central Province 7.3333302 80.75 Northern Province 9.1666698 80.416672 Eastern Province 8.6061401 81.202011 FY17 - Public Administration - HealthFY17 - HealthHealth System StrengtheningNutrition and Food SecurityNutritionNutritionDisease ControlNon-communicable diseasesChild HealthHealth Systems and PoliciesChild Health 0.00 0.00 0.00 0.00 4420000.00 4420000.00 4420000.00 0.00 0.00 0.00 7290000.00 7290000.00 7290000.00 0.00 0.00 0.00 1920000.00 1920000.00 1920000.00 0.00 0.00 0.00 7290000.00 7290000.00 7290000.00 0.00 0.00 0.00 7956666.66 7956666.67 7956666.67 0.00 0.00 0.00 7290000.00 7290000.00 7290000.00 0.00 0.00 0.00 7956666.66 7956666.67 7956666.67 0.00 0.00 0.00 7290000.00 7290000.00 7290000.00 0.00 0.00 0.00 7960000.00 7960000.00 7960000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7293333.33 7293333.33 7293333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4420000.00 4420000.00 4420000.00 0.00 0.00 0.00 7290000.00 7290000.00 7290000.00 0.00 0.00 0.00 1920000.00 1920000.00 1920000.00 0.00 0.00 0.00 7290000.00 7290000.00 7290000.00 0.00 0.00 0.00 7956666.66 7956666.67 7956666.67 0.00 0.00 0.00 7290000.00 7290000.00 7290000.00 0.00 0.00 0.00 7956666.66 7956666.67 7956666.67 0.00 0.00 0.00 7290000.00 7290000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15980811.46 15980811.46 200000000Total Commitment in March Month of 2013IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -858091Total Commitment Cancellations in February Month of 2019IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 11250000Total Disbursement in December Month of 2013IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 21880000Total Disbursement in March Month of 2014IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 2000000Total Disbursement in May Month of 2014IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 2580000Total Disbursement in October Month of 2014IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 21870000Total Disbursement in May Month of 2015IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 17745416Total Disbursement in September Month of 2015IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 19984000Total Disbursement in April Month of 2016IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 700000Total Disbursement in August Month of 2016IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 700000Total Disbursement in November Month of 2016IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 20370922Total Disbursement in March Month of 2017IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 19500000Total Disbursement in June Month of 2017IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 1400000Total Disbursement in July Month of 2017IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 700000Total Disbursement in November Month of 2017IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 20304946Total Disbursement in December Month of 2017IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 1400000Total Disbursement in February Month of 2018IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 700000Total Disbursement in June Month of 2018IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 21033448Total Disbursement in September Month of 2018IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils 700000Total Disbursement in October Month of 2018IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -799544Total Disbursement in February Month of 2019IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -83491Total Interest Repayment in May Month of 2014IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -384255Total Interest Repayment in November Month of 2014IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -342900Total Interest Repayment in May Month of 2015IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -549901Total Interest Repayment in November Month of 2015IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -767942Total Interest Repayment in May Month of 2016IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -953952Total Interest Repayment in November Month of 2016IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -913503Total Interest Repayment in May Month of 2017IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1422529Total Interest Repayment in November Month of 2017IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1582797Total Interest Repayment in May Month of 2018IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1601450Total Interest Repayment in November Month of 2018IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1738832Total Interest Repayment in May Month of 2019IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1655056Total Interest Repayment in November Month of 2019IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1690847Total Interest Repayment in May Month of 2020IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1672938Total Interest Repayment in November Month of 2020IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1671191Total Interest Repayment in May Month of 2021IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1611830Total Interest Repayment in November Month of 2021IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2539602Total Interest Repayment in May Month of 2022IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2382744Total Interest Repayment in November Month of 2022IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1409221Total Interest Repayment in May Month of 2023IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1427044Total Interest Repayment in November Month of 2023IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1361969Total Interest Repayment in May Month of 2024IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1350720Total Interest Repayment in November Month of 2024IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1204226Total Interest Repayment in May Month of 2025IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1461506Total Interest Repayment in November Month of 2025IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -1306119Total Interest Repayment in May Month of 2026IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -3072547Total Loan Repayment in May Month of 2018IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2968696Total Loan Repayment in November Month of 2018IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2957062Total Loan Repayment in May Month of 2019IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2941163Total Loan Repayment in November Month of 2019IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2918274Total Loan Repayment in May Month of 2020IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -3008553Total Loan Repayment in November Month of 2020IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -3060449Total Loan Repayment in May Month of 2021IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -3006806Total Loan Repayment in November Month of 2021IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2865035Total Loan Repayment in May Month of 2022IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2740165Total Loan Repayment in November Month of 2022IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2872217Total Loan Repayment in May Month of 2023IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2790015Total Loan Repayment in November Month of 2023IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2802057Total Loan Repayment in May Month of 2024IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2837286Total Loan Repayment in November Month of 2024IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2885794Total Loan Repayment in May Month of 2025IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2895064Total Loan Repayment in November Month of 2025IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils -2928120Total Loan Repayment in May Month of 2026IDA CreditMinistry of Health; Ministry of Local Government and Provincial Councils <p&gt;There is some irregularity with the baseline which is shown as N/A in the PAD and then in 2013 reported as more than 70%. There was consistent year on year progress since 2015 (mid term review). Therefore for the purpose of measuring variance with the expected progress, 2015 is taken as baseline. The achievement is 69.7%.</p&gt; 44000-P178973World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Finance, Economic Stabilization & National Policies Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDalal Hasan Sharif Sayed Moosa+1-202-473-1000dmoosa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Democratic Socialist Republic of Sri Lanka 7.75 80.75 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionDisaster Risk ManagementSocial InclusionData production, accessibility and useData production, accessibility and useData Development and Capacity BuildingOther Excluded GroupsDisabilityData Development and Capacity BuildingData Development and Capacity BuildingDisaster Response and RecoverySocial ProtectionClimate changeSocial Safety NetsSocial protection delivery systems 0.00 0.00 9090909.09 9090909.09 9090909.09 9090909.09 9090909.09 9090909.09 9090909.09 9090909.09 9090909.09 9090909.09 9090909.10 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.63 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 166666.67 166666.67 166666.67 166666.67 166666.67 166666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34197434.00 34197434.00 200000000Total Commitment in June Month of 2023IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 500000Total Disbursement in March Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 14026302Total Disbursement in May Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 10320932Total Disbursement in June Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 11210349Total Disbursement in July Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 5264654Total Disbursement in August Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 13794284Total Disbursement in October Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 68106Total Disbursement in November Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 12361993Total Disbursement in December Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 14647939Total Disbursement in February Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 600000Total Disbursement in March Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 7895764Total Disbursement in April Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 15199949Total Disbursement in June Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 7074772Total Disbursement in July Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 7115889Total Disbursement in August Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 14173761Total Disbursement in October Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 9943013Total Disbursement in December Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 11125100Total Disbursement in February Month of 2026IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 5385068Total Disbursement in April Month of 2026IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 2619349Total Disbursement in May Month of 2026IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment 2475343Total Disbursement in June Month of 2026IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment -264223Total Interest Repayment in October Month of 2024IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment -625294Total Interest Repayment in April Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment -1131356Total Interest Repayment in October Month of 2025IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment -1485772Total Interest Repayment in April Month of 2026IDA CreditMinistry of Finance, Economic Stabilization & National Policies; Ministry of Women, Child Affairs and Social Empowerment Comment: Achieved. approximately 18 percent have submitted female as the head of the household . Definition; Number of households enumerated and populated in the WBIS. Number of beneficiaries receiving training, coaching, asset transfers or economic inclusion grants. Comment: This indicator was added as corporate indicator after board approval and therefore no specific target set as not agreed with the client during negotiations. In order to measure this indicator will need to use a national representative survey. While awaiting that HIES 2025 data become available we are reporting results from BRIGHT survey. The cash transfer supports strengthened food security primarily through improved economic capacity to access, measured through the prevalence of food insecurity. [Source: Staff calculations based on BRIGHT, based on the Food Insecurity Experience Scale (FIES), defined as households who receive Aswesuma cash transfers and do not experience either moderate or high food insecurity] Progress: Pilot commenced implementation but not yet into full implementation to report on this indicator. Definition: Numerator: Number of beneficiaries actively generating income or who remain self-employed 6 months after the program completion. Denominator: Total economic inclusion program beneficiaries. Numerator: Total number of grievances cases from the WBPS addressed in accordance to established protocol. Denominator: Total number of grievances cases received from the WBPS. Stipulated service standards and protocols for response times will be outlined in WBB GRM Manual. This will be measured starting from Sept/October 2026 for 4,200 beneficiaries and for remaining by March/April 2027. Definition/Description: Numerator: Number of beneficiaries actively generating income or who remain self-employed 6 months after the program completion. Denominator: Total economic inclusion program beneficiaries. The research is in the planning stage. Numerator: Number of beneficiaries that report they are satisfied with the regularity and timeliness of the CT. Denominator: Total number of SSN CT beneficiaries responding to the satisfaction survey. . Comment: Achieved. Cumulative number of Aswesuma beneficiaries (first phase of all four categories in April, second phase of Aswesuma cash transfers, and elderly allowance recipients). The average family size in the first and second phase is 3.06. Definition/Description: Number of beneficiary households multiplied by the average family size of (HIES 2019) 3.7 as reported in the WBIS. The total number of WBPS beneficiaries could also include the number of top ups for older persons, persons with disabilities and CKDU patients. Progress: Discussions with other ministries on protocols for exchanges of information still ongoing. Definition: DRM database linked to the WBIS with GPS of the location of households, enabling targeting of households affected during disasters. Progress: With the re-opening of the program for a second round of registration at the end of 2024, over 800,000 new families were enumerated this year. This indicator has surpassed the final target. Definition; Number of households enumerated and populated in the WBIS. Comment: Expected by April 2026. The system linkage to DRM system is expected to be completed by end April 2026. Definition/Description: DRM database linked to the WBIS with GPS of the location of households, enabling targeting of households affected during disasters. Achieved Definition/Description: Numerator: Total number of grievances cases from the WBPS addressed in accordance to established protocol. Denominator: Total number of grievances cases received from the WBPS. Stipulated service standards and protocols for response times will be outlined in WBB GRM Manual. Comment: Delayed. MRDSSCE to include all Persons with Disabilities and CKDU to be included in the IWMS by June 2026. Progress on this indicator has been significantly delayed and is still pending reporting progress. Definition/Description: Number of people with disabilities and CKDU patients receiving top-up transfers. Comment: On-track. The first phase selected participants have received training to complete the Family Development Plan, and 1,861 has received economic inclusion grant. The second phase of beneficiary selection and subsequent interventions will help to achieve this target. Definition/Description: Number of beneficiaries receiving expressed interest and engaged in training, coaching, asset transfers or economic inclusion grants. Progress: This indicator will only be reported once a national representative survey with consumption module completed and data available. Expected to report progress before the end of the year. Definition: Numerator: Number of households in the bottom 20 percent of households expenditure distribution receiving WBPS. Denominator: Total number of households in bottom 20 percent of the household distribution. Progress: This payment is still not being processed as the information system and validation of documents not yet completed. Definition: Number of persons with disabilities and CKDU patients receiving top-up transfers. Comment: Delayed. Re-enumeration is in progress. The data update is expected to be completed by April, 2026 although the proposed date given limited progress seems very ambitious. Definition/Description: Numerator: Number of beneficiaries of the WBPS with updated information and recertified using the WBIS. Denominator: Total number of households beneficiaries of the WBPS Comment: Based on a study conducted by the WBB staff, in selected districts reported at 88 percent. In order to report a nationally representative survey will need to be conducted. Definition/Description: Numerator: Number of beneficiaries that report they are satisfied with the regularity and timeliness of the CT. Denominator: Total number of SSN CT beneficiaries responding to the satisfaction survey. Comment: BRIGHT survey 2024 shows improvements versus Samurdhi program. Definition/Description: Denominator: Monthly consumption expenditure for the poorest 20 percent of CT beneficiaries. Numerator: Monthly CT amount for the poorest 20 percent of CT beneficiaries Based on the Parliament approved amendment to the payment scheme, Aswesuma payments for the transitional group discontinued at the end of April. Therefore, there is a reduction in number of families supported. The second stage of Aswesuma family payments commenced in September 2025. Comment: WBB has drafted a Memorandum of Understanding to share selected household data with the DRM system that commenced updating in March 2026. WBIS is designed to share data with the DRM information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. Definition: WBIS is designed to share data with the information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. Progress on this indicator will be reported once nationally representative surveys data become available. Definition: Denominator: Monthly consumption expenditure for the poorest 20 percent of CT beneficiaries. Numerator: Monthly CT amount for the poorest 20 percent of CT beneficiaries. Progress: Interoperability between social registry and information systems of the ministry / institutions in charge of disaster and weather are still under discussion. Definition: WBIS is designed to share data with the information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. Comment: This indicator now reported using BRIGHT survey 2025-2025 and reporting only Aswesuma WBPS. As the HIES data will be released in December 2026, the coverage of overall WBPS will be reported. Definition: Numerator: Number of households in the bottom 20 percent of households expenditure distribution receiving WBPS. Denominator: Total number of households in bottom 20 percent of the household distribution. Comment: This indicator now reported using BRIGHT survey 2025-2025 and reporting only Aswesuma WBPS. As the HIES data will be released in December 2026, the coverage of overall WBPS will be reported. Definition: Numerator: Number of households in the bottom 20 percent of households expenditure distribution receiving WBPS. Denominator: Total number of households in bottom 20 percent of the household distribution. Progress: This indicator will only be reported once a national representative survey with consumption module completed and data available. Expected to report progress before the end of the year. Definition: Numerator: Number of households in the bottom 20 percent of households expenditure distribution receiving WBPS. Denominator: Total number of households in bottom 20 percent of the household distribution. Progress: Pilot commenced implementation but not yet into full implementation to report on this indicator. Definition: Numerator: Number of beneficiaries actively generating income or who remain self-employed 6 months after the program completion. Denominator: Total economic inclusion program beneficiaries. Comment: WBB has drafted a Memorandum of Understanding to share selected household data with the DRM system that commenced updating in March 2026. WBIS is designed to share data with the DRM information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. Definition: WBIS is designed to share data with the information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. Progress: Interoperability between social registry and information systems of the ministry / institutions in charge of disaster and weather are still under discussion. Definition: WBIS is designed to share data with the information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. This will be measured starting from Sept/October 2026 for 4,200 beneficiaries and for remaining by March/April 2027. Definition/Description: Numerator: Number of beneficiaries actively generating income or who remain self-employed 6 months after the program completion. Denominator: Total economic inclusion program beneficiaries. Recertification delayed and expected to be completed by May 2026. Definition indicator: Numerator: Number of beneficiaries of the WBPS with updated information and recertified using the WBIS. Denominator: Total number of households beneficiaries of the WBPS. This will be measured starting from Sept/October 2026 for 4,200 beneficiaries and for remaining by March/April 2027. Definition/Description: Numerator: Number of beneficiaries actively generating income or who remain self-employed 6 months after the program completion. Denominator: Total economic inclusion program beneficiaries. Progress: Pilot commenced implementation but not yet into full implementation to report on this indicator. Definition: Numerator: Number of beneficiaries actively generating income or who remain self-employed 6 months after the program completion. Denominator: Total economic inclusion program beneficiaries. Comment: WBB has drafted a Memorandum of Understanding to share selected household data with the DRM system that commenced updating in March 2026. WBIS is designed to share data with the DRM information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. Definition: WBIS is designed to share data with the information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. Progress: Interoperability between social registry and information systems of the ministry / institutions in charge of disaster and weather are still under discussion. Definition: WBIS is designed to share data with the information system. Any WBIS data update and management would be designed to respond to any future shocks including climate shocks. Comment: This indicator now reported using BRIGHT survey 2025-2025 and reporting only Aswesuma WBPS. As the HIES data will be released in December 2026, the coverage of overall WBPS will be reported. Definition: Numerator: Number of households in the bottom 20 percent of households expenditure distribution receiving WBPS. Denominator: Total number of households in bottom 20 percent of the household distribution. Progress: This indicator will only be reported once a national representative survey with consumption module completed and data available. Expected to report progress before the end of the year. Definition: Numerator: Number of households in the bottom 20 percent of households expenditure distribution receiving WBPS. Denominator: Total number of households in bottom 20 percent of the household distribution. 44000-P160005World BankInternational Bank for Reconstruction and DevelopmentDemocratic Socialist Republic of Sri LankaInternational Bank for Reconstruction and DevelopmentMinistry of Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnna-Maria Bogdanova+1-202-473-1000ambogdanova@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Ratnapura District 6.5831 80.5833 Ranwala 7.2792 80.2565 Pugoda 6.9911 80.1197 Peliyagoda 6.9685 79.8836 Nuwara Eliya District 6.9785 80.7133 Nilwala Ganga 5.93333 80.53333 Mundeni Aru 7.7787 81.5506 Malwana 7.6143 80.2301 Maha Oya 6.95 80.1 Kelani Ganga 6.9785 79.868 Kegalle District 7.1167 80.3333 Kandy District 7.3044 80.7073 Kalutara District 6.6031 80.1026 Kala Oya 8.2982 79.8335 Kaduwela 7.4 80.65 Hanwella 7.5867 80.1769 Gin Ganga 6.0626 80.1719 Gampaha District 7.1333 80 Deduru Oya 7.6126 79.7947 Colombo District 6.8664 80.0166 Bambalapitiya 6.8914 79.855 Attanagalu Oya 7.0868 79.952 Ambatale 6.9368 79.9349 Mahaweli Ganga 7.196 80.816 Malwatu Oya 7.0135 80.4149 Gal Oya 6.1339 80.64 FY17 - Other Public AdministrationFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - ICT InfrastructureWater Resource ManagementWater Resource ManagementDisaster PreparednessAdaptationGenderFlood and Drought Risk ManagementDisaster Risk ManagementSocial ProtectionClimate changeSocial Safety NetsWater Institutions, Policies and Reform 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 771900.00 925970.00 1077250.00 592720.00 1283710.00 1404920.00 1568910.00 1765760.00 1893170.00 1955790.00 2007250.00 2078550.00 2114510.00 1059890.00 2074520.00 2041040.00 2085680.00 2209370.00 2355070.00 2420170.00 2542930.00 2741640.00 2875870.00 1486140.00 3110850.00 3350790.00 3518500.00 3601270.00 3787270.00 4073400.00 4285440.00 4455940.00 4735870.00 2498600.00 5258220.00 5555820.00 5866440.00 6176440.00 6530770.00 6876730.00 7155110.00 7364360.00 7629100.00 3928320.00 8047290.00 8280720.00 8573980.00 8912500.00 9125780.00 9261250.00 9348980.00 9510180.00 9688120.00 9809330.00 4963410.00 10070660.00 10244260.00 10401430.00 10557050.00 10715770.00 10877900.00 8519420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 266739277.71 266739277.71 310000000Total Commitment in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Irrigation -218000000Total Commitment Cancellations in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Irrigation -16000000Total Commitment Cancellations in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Irrigation 230000Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Irrigation 580000Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Irrigation 2791276Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Irrigation 1060988Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Irrigation 1155510Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Irrigation 2192948Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Irrigation 3000000Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Irrigation 3000000Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Irrigation 2500000Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Irrigation 1500000Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Irrigation 1500000Total Disbursement in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Irrigation 3000000Total Disbursement in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Irrigation 5000000Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Irrigation 3300000Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Irrigation 12450000Total Disbursement in June Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Irrigation -230000Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Irrigation -75960Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Irrigation -123488Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Irrigation -135632Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Irrigation -191154Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Irrigation -262027Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Irrigation -307348Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Irrigation -426865Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Irrigation -618964Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Irrigation -650381Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Irrigation Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] NBRO's operation center has been modernized. NBRO's operation center has been modernized. Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] NBRO's operation center has been modernized. Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] Target: at least two aspects of hazard monitoring, severe weather forecasting, and emergency management systems are improved [equipment, personnel, facilities, and/or information management system] 44000-P121328World BankInternational Development AssociationMinistry of Finance and PlanningMinistry of Finance and PlanningMinistry of Finance and PlanningMinistry of Finance and PlanningInternational Development AssociationMinistry of Finance and Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKorotoumou (Koro) Ouattara+1-202-473-1000kouattara@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Western Province 6.8333302 80.083328 Province of Uva 6.9847202 81.056389 Southern Province 6.1666698 80.75 Province of Sabaragamuwa 6.75 80.5 North Western Province 7.75 80.166672 North Central Province 8.3333302 80.5 Central Province 7.3333302 80.75 Northern Province 9.1666698 80.416672 Eastern Province 8.6061401 81.202011 FY17 - Banking InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - Public Administration - Financial SectorFY17 - Other Non-bank Financial InstitutionsFinancial Infrastructure and AccessEnterprise DevelopmentFinancial Infrastructure and AccessEnterprise DevelopmentMSME FinanceJobsMSME Development 555555.56 555555.56 555555.55 555555.56 555555.56 555555.55 555555.56 555555.56 555555.55 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 488888.89 488888.89 488888.89 488888.89 488888.89 488888.89 488888.89 488888.89 488888.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 555555.56 555555.56 555555.55 555555.56 555555.56 555555.55 0.00 0.00 0.00 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 1916666.67 1916666.67 1916666.66 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 0.00 0.00 0.00 488888.89 488888.89 488888.89 0.00 0.00 0.00 488888.89 488888.89 488888.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5737040.66 5737040.66 57400000Total Commitment in September Month of 2010IDA CreditMinistry of Finance and Planning -5513569Total Commitment Cancellations in February Month of 2016IDA CreditMinistry of Finance and Planning 29826200Total Disbursement in June Month of 2011IDA CreditMinistry of Finance and Planning 23173Total Disbursement in May Month of 2013IDA CreditMinistry of Finance and Planning 5380689Total Disbursement in October Month of 2013IDA CreditMinistry of Finance and Planning 996982Total Disbursement in April Month of 2014IDA CreditMinistry of Finance and Planning 3103785Total Disbursement in November Month of 2014IDA CreditMinistry of Finance and Planning 8530608Total Disbursement in March Month of 2015IDA CreditMinistry of Finance and Planning 1662646Total Disbursement in May Month of 2015IDA CreditMinistry of Finance and Planning 3591535Total Disbursement in August Month of 2015IDA CreditMinistry of Finance and Planning -1452659Total Disbursement in January Month of 2016IDA CreditMinistry of Finance and Planning -46656Total Interest Repayment in September Month of 2011IDA CreditMinistry of Finance and Planning -107031Total Interest Repayment in March Month of 2012IDA CreditMinistry of Finance and Planning -105249Total Interest Repayment in September Month of 2012IDA CreditMinistry of Finance and Planning -108857Total Interest Repayment in March Month of 2013IDA CreditMinistry of Finance and Planning -105007Total Interest Repayment in September Month of 2013IDA CreditMinistry of Finance and Planning -126350Total Interest Repayment in March Month of 2014IDA CreditMinistry of Finance and Planning -129448Total Interest Repayment in September Month of 2014IDA CreditMinistry of Finance and Planning -124767Total Interest Repayment in March Month of 2015IDA CreditMinistry of Finance and Planning -164240Total Interest Repayment in September Month of 2015IDA CreditMinistry of Finance and Planning -184891Total Interest Repayment in March Month of 2016IDA CreditMinistry of Finance and Planning -176978Total Interest Repayment in September Month of 2016IDA CreditMinistry of Finance and Planning -172133Total Interest Repayment in March Month of 2017IDA CreditMinistry of Finance and Planning -176540Total Interest Repayment in September Month of 2017IDA CreditMinistry of Finance and Planning -186194Total Interest Repayment in March Month of 2018IDA CreditMinistry of Finance and Planning -180552Total Interest Repayment in September Month of 2018IDA CreditMinistry of Finance and Planning -176871Total Interest Repayment in March Month of 2019IDA CreditMinistry of Finance and Planning -174344Total Interest Repayment in September Month of 2019IDA CreditMinistry of Finance and Planning -174977Total Interest Repayment in March Month of 2020IDA CreditMinistry of Finance and Planning -132074Total Interest Repayment in September Month of 2020IDA CreditMinistry of Finance and Planning -220486Total Interest Repayment in March Month of 2021IDA CreditMinistry of Finance and Planning -160380Total Interest Repayment in September Month of 2021IDA CreditMinistry of Finance and Planning -151339Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance and Planning -131526Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance and Planning -126765Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance and Planning -117201Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance and Planning -109893Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance and Planning -63798Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance and Planning -69277Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance and Planning -141986Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance and Planning -86840Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance and Planning -2398171Total Loan Repayment in September Month of 2020IDA CreditMinistry of Finance and Planning -2418215Total Loan Repayment in March Month of 2021IDA CreditMinistry of Finance and Planning -2414017Total Loan Repayment in September Month of 2021IDA CreditMinistry of Finance and Planning -2335011Total Loan Repayment in March Month of 2022IDA CreditMinistry of Finance and Planning -2192100Total Loan Repayment in September Month of 2022IDA CreditMinistry of Finance and Planning -2253601Total Loan Repayment in March Month of 2023IDA CreditMinistry of Finance and Planning -2232407Total Loan Repayment in September Month of 2023IDA CreditMinistry of Finance and Planning -2254211Total Loan Repayment in March Month of 2024IDA CreditMinistry of Finance and Planning -2284174Total Loan Repayment in September Month of 2024IDA CreditMinistry of Finance and Planning -2255717Total Loan Repayment in March Month of 2025IDA CreditMinistry of Finance and Planning -2324515Total Loan Repayment in September Month of 2025IDA CreditMinistry of Finance and Planning -2298817Total Loan Repayment in March Month of 2026IDA CreditMinistry of Finance and Planning 44000-P081771World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSriyani M. Hulugalle+1-202-473-1000shulugalle@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Colombo 6.93548 79.848679 FY17 - ICT InfrastructureFY17 - Other Information and Communications TechnologiesFY17 - Law and JusticeFY17 - Other Public AdministrationFY17 - Public Administration - Information and Communications TechnologiesFY17 - ICT ServicesFY17 - Central Government (Central Agencies)JobsRural DevelopmentEnterprise DevelopmentMSME FinanceAdministrative and Civil Service ReformMSME DevelopmentUrban Infrastructure and Service DeliveryPublic AdministrationAdministrative and Civil Service ReformJob Creation 730027.55 243342.52 243342.52 243342.51 486685.03 486685.03 486685.04 486685.03 486685.03 486685.04 973370.07 973370.07 973370.06 973370.07 973370.07 973370.06 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1946740.12 1946740.12 1946740.14 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 1460055.10 973370.07 973370.07 973370.06 973370.07 973370.07 973370.06 973370.07 973370.07 973370.06 632690.54 632690.54 632690.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CAP is the community assistance program and PAP is the partnership assistance program. The 80% is the rate of satisfaction withthe applications developed through the e-society Fund by users. CAP - 25% low usage, 44% average, 31% high usage; PAP - 20% low usage, 80% high usage 0 services for private sector, 0 for public sector The original target of 145 services was achieved by the original project . The additional financing project added another 20services to be developed to a total target of 165. 135 services for private sector, 20 for public sector Another 25 eServices were CAP is the community assistance program and PAP is the partnership assistance program. The 80% is the rate of satisfaction withthe applications developed through the e-society Fund by users. CAP - 25% low usage, 44% average, 31% high usage; PAP - 20% low usage, 80% high usage The new survey to be carried out in Sept. 2013 0 services for private sector, 0 for public sector The original target of 145 services was achieved by the original project . The additional financing project added another 20services to be developed to a total target of 165. 135 services for private sector, 20 for public sector 44000-P179808World BankInternational Development AssociationDEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKADEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKAInternational Development AssociationMinistry of Finance, Economic Stabilization and National Policies Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRichard Walker+1-202-473-1000rwalker3@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Colombo 6.93548 79.848679 FY17 - Social ProtectionFY17 - TradeFY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentFY17 - Banking InstitutionsSocial ProtectionClimate changeFinancial Sector oversight and policy/banking regulation & restructuringDebt ManagementDisaster Response and RecoveryDomestic Revenue AdministrationSocial Safety NetsPublic Finance ManagementTradeSocial protection delivery systemsPublic Administration 500000000.00 500000000.00 4375616.00 4375616.00 500000000Total Commitment in June Month of 2023IDA CreditCentral Bank of Sri Lanka; Ministry of Finance, Economic Stabilization and National Policies 247568128Total Disbursement in June Month of 2023IDA CreditCentral Bank of Sri Lanka; Ministry of Finance, Economic Stabilization and National Policies 248056256Total Disbursement in December Month of 2023IDA CreditCentral Bank of Sri Lanka; Ministry of Finance, Economic Stabilization and National Policies On-track Actuals were not available at the time of ISR preparation. Data still being collected On-track The tax audit cycle prevents the application of a centralized risk-based selection system before 2025 and, thus, the publication of the corresponding results will only be available in 2026. Therefore, the results will not materialize within the target period. This indicator will be dropped in the DPO2 Program Document. On-track Reforms to start in DPO2 The PDM Bill ensures the publication of a consolidated annual debt report, but the establishment of the Public Debt Management Office within MoF and making it fully operational is the critical pursued result under Prior Action 1. Also, a critical reform towards debt sustainability (to align with the new Corporate Scorecard). Thus, this indicator may be revised in the DPO2 Program Document. On-track On-track Actuals were not available at the time of ISR preparation. Prior Action 5 may be changed and the results indicator revised. Still being discussed with government. Related Prior Action will be strengthened and the results indicator revised in DPO2 44000-P181564World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDi Dong+1-202-473-1000ddong1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Suwasiripaya, No. 385, Rev. Baddegama Wimalawansa Thero Mawatha, Colombo, Sri Lanka, (94) 112 694033, info(at)health.gov.lk , http://www.health.gov.lk/moh_final/english/ SRI LANKA Colombo 6.93548 79.848679 FY17 - Health Facilities and ConstructionFY17 - Public Administration - HealthFY17 - HealthHealth Systems and PoliciesPublic Expenditure ManagementNutrition and Food SecurityChild HealthNon-communicable diseasesDisease ControlHealth System StrengtheningHealth Systems and PoliciesChild HealthPublic Expenditure ManagementClimate changeHealth FinanceHealth Systems and PoliciesPublic Finance ManagementAdaptation 0.00 0.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1499999.00 1500009.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139944029.01 139944029.01 100000000Total Commitment in June Month of 2024IDA CreditMinistry of Health 50000000Total Commitment in June Month of 2024IDA CreditMinistry of Health 175000Total Disbursement in March Month of 2025IDA CreditMinistry of Health 5880971Total Disbursement in May Month of 2025IDA CreditMinistry of Health 4000000Total Disbursement in June Month of 2026IDA CreditMinistry of Health MoH is updating the capacity requirement for pandemic response. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. The NCD referral guidelines are being developed, pending finalization and endorsement. It is expected to be endorsed by December 2026. Not due. The MoH has initiated the exrcise to revise guidelines for GRM. Not due Not due Based on data from the MoH, 2806 women were tested positive via Pap Smear / HPV DNA testing in 2025, among which 672 cases were entered into MoH's eRHMIS2 system to track follow up and treatment status. This indicator is calculated using follow up data from eRHMIS2. *The 2025 data collection from over 1000 PCMIs is still ongoing, and 322 PMCIs have reported data. This indicator value in this ISR only captures partial data. Out of the 322 PMCIs reported on this indicator, 141 met the minimum capability requirements. **There is a change in the indicator verification protocol from baseline, due to 1) an update in the MoH's essential medicine list after project approval, 2) an update in MoH's essential diagnostic equipment list after project approval, 3) an update in MoH's emergency care protocol after project approval) Baseline retained, progress to be updated in next ISM. MoH has issued an internal circular and guidance on the use of e-procurement. Currently, the use of e-procurement is limited to small value shopping contracts, and have not been adopted for PHSEP procurements. *The 2025 data collection from over 1000 PCMIs is still ongoing, and 322 PMCIs have reported data. This indicator value in this ISR only captures partial data. 230 out of 322 PMCIs that submited data for this indicator reported using personal records for referals in 2025. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. This indicator is calculated using 2025 data from the MoH's NCD App, which is currently used in 55% of PMCIs, and in the process of scaling up. 49% of hypertesion patients in those PMCIs using NCD App have their blood pressure under control Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. *The 2025 data collection from over 1000 PCMIs is still ongoing, and 322 PMCIs have reported data. This indicator value in this ISR only captures partial data. 47 out of 300 PMCIs that submited data for this indicator conducts annual patient surveys in 2025. Baseline retained, progress to be updated in next ISM. Based on the OPD visits at primary healthcare facilities from Annual Health Bulletin 2022. Average visits per person per year - 4 (documentary evidence from MoH awaited) Baseline in 2024 - 50% of 7,045,375 Endline in 2028 - Complete coverage as per Annual Health Bulletin (2022) which is 7,045,375 Annual targets calculated as per the rate of increase of PMCIs meeting minimum capabilities number Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. *The 2025 data collection from over 1000 PCMIs is still ongoing, and 322 PMCIs have reported data for December 2025. This indicator value in this ISR only captures partial data. 124 out of 322 PMCIs that submited data for this indicator reported adopting safe drug dispensing practices in 2025. Package development and trainings are ongoing. Baseline retained, progress to be updated in next ISM. *The 2025 data collection from over 1000 PCMIs is still ongoing, and 302 PMCIs have reported data. This indicator value in this ISR only captures partial data. 72 out of 302 PMCIs (23.48%) that submited data for this indicator reported having active Friends of Facility Committees in 2025. Based on the OPD visits at primary healthcare facilities from Annual Health Bulletin 2022. Average visits per person per year - 4 (documentary evidence from MoH awaited) Baseline in 2024 - 50% of 7,045,375 Endline in 2028 - Complete coverage as per Annual Health Bulletin (2022) which is 7,045,375 Annual targets calculated as per the rate of increase of PMCIs meeting minimum capabilities number 3,522,688 Not due. PHSEP baseline survey and Sri Lanka Demography and Health Survey (DHS) both are under contracting, and expected to be carried out in 2026. Baseline retained, progress to be updated in next ISM. This PBC is achieved, pending verification by IVA. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. The packages are being developed, the first phase of pilot PCMIs have been selected, and trainings are ongoing. MoH is exploring new modalities of sample transport including private sector contracting. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. The packages are being developed, the first phase of pilot PCMIs have been selected, and trainings are ongoing. Baseline retained, progress to be updated in next ISM. *The 2025 data collection from over 1000 PCMIs is still ongoing, and 322 PMCIs have reported data. This indicator value in this ISR only captures partial data. Out of the 322 PMCIs reported on this indicator, 141 met the minimum capability requirements. **There is a change in the indicator verification protocol from baseline, due to 1) an update in the MoH's essential medicine list after project approval, 2) an update in MoH's essential diagnostic equipment list after project approval, 3) an update in MoH's emergency care protocol after project approval) Baseline retained, progress to be updated in next ISM. This indicator is calculated using 2025 data from the MoH's NCD App, which is currently used in 55% of PMCIs, and in the process of scaling up. 49% of hypertesion patients in those PMCIs using NCD App have their blood pressure under control Baseline retained, progress to be updated in next ISM. Based on data from the MoH, 2806 women were tested positive via Pap Smear / HPV DNA testing in 2025, among which 672 cases were entered into MoH's eRHMIS2 system to track follow up and treatment status. This indicator is calculated using follow up data from eRHMIS2. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. The packages are being developed, the first phase of pilot PCMIs have been selected, and trainings are ongoing. Baseline retained, progress to be updated in next ISM. *The 2025 data collection from over 1000 PCMIs is still ongoing, and 322 PMCIs have reported data. This indicator value in this ISR only captures partial data. Out of the 322 PMCIs reported on this indicator, 141 met the minimum capability requirements. **There is a change in the indicator verification protocol from baseline, due to 1) an update in the MoH's essential medicine list after project approval, 2) an update in MoH's essential diagnostic equipment list after project approval, 3) an update in MoH's emergency care protocol after project approval) Baseline retained, progress to be updated in next ISM. This indicator is calculated using 2025 data from the MoH's NCD App, which is currently used in 55% of PMCIs, and in the process of scaling up. 49% of hypertesion patients in those PMCIs using NCD App have their blood pressure under control Baseline retained, progress to be updated in next ISM. Based on data from the MoH, 2806 women were tested positive via Pap Smear / HPV DNA testing in 2025, among which 672 cases were entered into MoH's eRHMIS2 system to track follow up and treatment status. This indicator is calculated using follow up data from eRHMIS2. Baseline retained, progress to be updated in next ISM. Installation of solar panels is delayed. 2025 data collection is still ongoing. Based on partial data from PMCIs, around 8% of PMCIs conducted clinical audits in 2025 Baseline retained, progress to be updated in next ISM. Baseline retained, progress to be updated in next ISM. 2025 data collection is still ongoing and no new data is available yet. The baseline was calculated based on the OPD visits data at primary healthcare facilities from Annual Health Bulletin 2022, and estimated OPD utilization rate of 4 visits per person per year. 44000-P113036World BankInternational Bank for Reconstruction and DevelopmentGovernment of Sri LankaGovernment of Sri LankaMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Provincial Councils and Regional Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYarissa Lyngdoh Sommer+1-202-473-1000ylyngdoh@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Vavuniya 8.7514 80.497101 Puttalam 8.0361996 79.8283 Polonnaruwa 7.9396501 81.002739 Mullaittivu 9.2679996 80.815002 Monaragala 6.8713999 81.348701 Mannar 8.9894505 79.878418 Kilinochchi 9.3961 80.398201 Jaffna 9.6684504 80.007423 Batticaloa 7.7101998 81.692398 Anuradhapura 8.3122301 80.413063 Ampara 7.2975402 81.682022 Trincomalee 8.5711002 81.233498 FY17 - Irrigation and DrainageFY17 - Sub-National GovernmentFY17 - Rural and Inter-Urban RoadsFY17 - Water SupplyPublic Finance ManagementSocial InclusionRural DevelopmentConflict PreventionParticipation and Civic EngagementRural Infrastructure and service deliveryPost-conflict reconstructionPublic AdministrationTransparency, Accountability and Good GovernancePublic Expenditure ManagementTransparency, Accountability and Good GovernancePublic Expenditure Management 880000.00 880000.00 880000.00 666666.67 666666.67 666666.66 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 660000.00 660000.00 660000.00 880000.00 880000.00 880000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 666666.67 666666.67 666666.66 166666.67 166666.67 166666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 880000.00 880000.00 880000.00 666666.67 666666.67 666666.66 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 660000.00 660000.00 660000.00 880000.00 880000.00 880000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 660000.00 660000.00 660000.00 660000.00 660000.00 660000.00 666666.67 666666.67 666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in May Month of 2010IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 20000000Total Commitment in August Month of 2015IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -68307Total Commitment Cancellations in January Month of 2018IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -113574Total Commitment Cancellations in March Month of 2018IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 302125Total Disbursement in December Month of 2010IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 11001919Total Disbursement in January Month of 2011IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 8160154Total Disbursement in November Month of 2011IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 10379806Total Disbursement in April Month of 2012IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 7899709Total Disbursement in November Month of 2012IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 4085080Total Disbursement in December Month of 2013IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 8130817Total Disbursement in February Month of 2014IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 42304Total Disbursement in June Month of 2014IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 211Total Disbursement in January Month of 2015IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 7095329Total Disbursement in May Month of 2016IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 500000Total Disbursement in June Month of 2016IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 140000Total Disbursement in July Month of 2016IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 6681461Total Disbursement in July Month of 2016IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development 6123616Total Disbursement in October Month of 2016IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -113574Total Disbursement in March Month of 2018IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -16543Total Interest Repayment in March Month of 2011IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -43955Total Interest Repayment in September Month of 2011IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -60014Total Interest Repayment in March Month of 2012IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -104946Total Interest Repayment in September Month of 2012IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -130338Total Interest Repayment in March Month of 2013IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -137917Total Interest Repayment in September Month of 2013IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -151837Total Interest Repayment in March Month of 2014IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -188703Total Interest Repayment in September Month of 2014IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -167069Total Interest Repayment in March Month of 2015IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -170325Total Interest Repayment in September Month of 2015IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -170150Total Interest Repayment in March Month of 2016IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -172314Total Interest Repayment in September Month of 2016IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -127843Total Interest Repayment in December Month of 2016IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -167532Total Interest Repayment in March Month of 2017IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -209393Total Interest Repayment in June Month of 2017IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -171821Total Interest Repayment in September Month of 2017IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -205933Total Interest Repayment in December Month of 2017IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -181216Total Interest Repayment in March Month of 2018IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -201279Total Interest Repayment in June Month of 2018IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -175726Total Interest Repayment in September Month of 2018IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -196120Total Interest Repayment in December Month of 2018IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -172142Total Interest Repayment in March Month of 2019IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -196737Total Interest Repayment in June Month of 2019IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -169683Total Interest Repayment in September Month of 2019IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -194945Total Interest Repayment in December Month of 2019IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -170299Total Interest Repayment in March Month of 2020IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -196235Total Interest Repayment in June Month of 2020IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -128543Total Interest Repayment in September Month of 2020IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -196409Total Interest Repayment in December Month of 2020IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -214591Total Interest Repayment in March Month of 2021IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -207285Total Interest Repayment in June Month of 2021IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -156092Total Interest Repayment in September Month of 2021IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -195974Total Interest Repayment in December Month of 2021IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -147293Total Interest Repayment in March Month of 2022IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -303359Total Interest Repayment in June Month of 2022IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -128010Total Interest Repayment in September Month of 2022IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -272967Total Interest Repayment in December Month of 2022IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -123376Total Interest Repayment in March Month of 2023IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -199123Total Interest Repayment in June Month of 2023IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -114068Total Interest Repayment in September Month of 2023IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -160609Total Interest Repayment in December Month of 2023IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -106955Total Interest Repayment in March Month of 2024IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -176293Total Interest Repayment in June Month of 2024IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -62093Total Interest Repayment in September Month of 2024IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -162297Total Interest Repayment in December Month of 2024IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -67425Total Interest Repayment in March Month of 2025IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -161498Total Interest Repayment in June Month of 2025IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -138190Total Interest Repayment in September Month of 2025IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -164495Total Interest Repayment in December Month of 2025IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -84518Total Interest Repayment in March Month of 2026IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -160865Total Interest Repayment in June Month of 2026IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2334059Total Loan Repayment in September Month of 2020IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -337440Total Loan Repayment in December Month of 2020IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2353566Total Loan Repayment in March Month of 2021IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -337719Total Loan Repayment in June Month of 2021IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2349480Total Loan Repayment in September Month of 2021IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -327716Total Loan Repayment in December Month of 2021IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2272587Total Loan Repayment in March Month of 2022IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -312528Total Loan Repayment in June Month of 2022IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2133496Total Loan Repayment in September Month of 2022IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -312291Total Loan Repayment in December Month of 2022IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2193353Total Loan Repayment in March Month of 2023IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -313188Total Loan Repayment in June Month of 2023IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2172725Total Loan Repayment in September Month of 2023IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -314633Total Loan Repayment in December Month of 2023IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2193947Total Loan Repayment in March Month of 2024IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -309196Total Loan Repayment in June Month of 2024IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2223109Total Loan Repayment in September Month of 2024IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -307643Total Loan Repayment in December Month of 2024IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2195413Total Loan Repayment in March Month of 2025IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -320030Total Loan Repayment in June Month of 2025IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2262371Total Loan Repayment in September Month of 2025IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -321140Total Loan Repayment in December Month of 2025IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -2237361Total Loan Repayment in March Month of 2026IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development -320878Total Loan Repayment in June Month of 2026IDA CreditMinistry of Provincial Councils and Local Government; Ministry of Provincial Councils and Regional Development Substantially achieved - 98.4% Fully achieved. Fully achieved. Fully achieved. This indicator was introduced in the 2015 Additional Financing, and reported there as a current value of 50. This value continued to be reported in the ISRs, but not included in the monitoring reports. The full sub-project list indicates only one solid waste project. Fully achieved. This indicator was not monitored in progress reports, but reported in ISRs as such. Substantially achieved - 78% Fully achieved. Fully achieved. Fully achieved. This indicator was not monitored in progress reports, but reported in ISRs as such. Fully achieved. Fully achieved. The Additional Financing document notes "this target is not achievable within the closing date since many LAs prepared master plans first using project funds and then started with prioritized drainages." However, the target was not officially revised. Fully achieved. The beneficiary satisfaction indicators were measured as percentages, but targets were set as numbers and vice versa. 44000-P097329World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFarah Zahir+1-202-473-1000fzahir@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Colombo 6.93548 79.848679 FY17 - Central Government (Central Agencies)Data Development and Capacity BuildingPublic Expenditure ManagementTransparency, Accountability and Good GovernanceAdministrative and Civil Service ReformData Development and Capacity BuildingAdministrative and Civil Service ReformData production, accessibility and use 0.00 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 466666.67 466666.67 466666.66 466666.67 466666.67 466666.66 466666.67 466666.67 466666.66 466666.67 466666.67 466666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 466666.67 466666.67 466666.66 466666.67 466666.67 466666.66 466666.67 466666.67 466666.66 466666.67 466666.67 466666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 8851143.05 8851143.05 Audit 2-4 years late 100 perecnt within annual plan AGD has achieved 100% of audits within annual plan. All the reports relating to FY 2011 have been tabled in Parliament and areposted to AGD website together with reports of previous years. DCS component had started picking up well with new National Data Committee being set-up, improvement in HH survey design andlimiting the delays in reporting with substantial training being conducted, national account strengthening and devleopment of ICTplans for linking various regional offices through a LAN system. Component closed in December 2011 DCS component was cancelled in 2011 The achievement under this indicator has increased accountability and transparency in public fund use thereby improving andstrengthening evidence based decision making 100% coverage. All the SOES are audited by the AGD except Government owned Companies incorporated under the Companies Act whicharenot covered by the mandate of AG. Component cancelled in December 2011. Following Level 1 Restructuring in July 2012, the above indicator was revised. Instead of '% age", number of IA and PA are tracked New performance audit and investigative audit departments have been established and staffed Number and % of technical staff trained : English (NIBM) 544 = 54% Advanced English Training -British Council (419officers)-31% Computer 419 = 42% Post Graduate 77 = 8% Financial Audit 590 = 60% Investigative Audit 83 = 8% Performance Audit 130=13% IFRS 693 = 70% Outward bound training i Leadership skills- 205-21% Construction Audits 120 officers- 12% Insufficient Training DCS component was closed in December 2011. DCS component cancelled in December 2011. 44000-P093132World BankInternational Development AssociationMinistry of Finance and PlanningInternational Development AssociationMASL/Ministry of Mahaweli Development and Environment (MoMDE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShyam KC+1-202-473-1000skc@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Nuwarawewa 8.3500004 80.416672 Norton 6.9136 80.524597 Minneriya Wewa 8.0307798 80.880814 Inginimitiya 7.9468002 80.127701 Polgolla Dam 7.2666702 80.650002 Randenigala Dam 7.1999998 80.900002 Castlereagh 6.8663998 80.556702 Chandrika Wewa 6.3084002 80.859497 Dambulu Oya Reservoir 7.8666701 80.616669 Victoria Dam 7.21667 80.783333 Vendarasan Kulam 8.3958998 81.003799 Rantembe Dam 7.1999998 80.916672 Nalanda Reservoir 7.6760001 80.617203 Mousakelle 6.8512998 80.549301 Maduru Oya 7.8715401 81.522591 Kaudulla Wewa 8.1499996 80.916672 Kandalama Tank 7.8666701 80.699997 Kalawewa 8.0166702 80.51667 Hurulu Wewa 8.21667 80.716667 Giritale Wewa 7.9833298 80.916672 Angamuwa 8.1812 80.201302 Kotmale Dam 7.0666699 80.550003 Walawe Ganga 6.1054001 81.014702 Tabbowa Wewa 7.4000001 79.883301 Bowatenna Reservoir 7.6644001 80.658096 Ridiyagama Tank 6.20889 80.985558 Laxapana 6.8347998 80.531197 Parakrama Samudra 7.9074998 80.978607 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Central Government (Central Agencies)FY17 - Social ProtectionDisaster Risk ManagementWater Resource ManagementWater Institutions, Policies and ReformDisaster Risk ReductionDisaster Response and RecoveryDisaster Risk ReductionDisaster PreparednessDisaster Risk FinanceRural Infrastructure and service deliveryRural Development 166666.67 166666.67 166666.66 636666.67 636666.67 636666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 838818.30 838818.30 838818.31 866079.90 866079.90 866079.90 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1750000.00 1750000.00 1750000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1843333.33 1843333.33 1843333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 920000.00 920000.00 920000.00 333333.33 333333.33 333333.34 250000.00 250000.00 250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 636666.67 636666.67 636666.66 0.00 0.00 0.00 333333.33 333333.33 333333.34 838818.30 838818.30 838818.31 866079.90 866079.90 866079.90 0.00 0.00 0.00 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 1750000.00 1750000.00 1750000.00 1666666.67 1666666.67 1666666.66 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 0.00 0.00 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 920000.00 920000.00 920000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65327700Total Commitment in March Month of 2008IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 83000000Total Commitment in May Month of 2014IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2316301Total Commitment Cancellations in January Month of 2019IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 403430Total Disbursement in August Month of 2008IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 15861Total Disbursement in September Month of 2009IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 8140827Total Disbursement in October Month of 2009IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 90248Total Disbursement in December Month of 2009IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 5587357Total Disbursement in December Month of 2010IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 8222876Total Disbursement in June Month of 2011IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 5944552Total Disbursement in July Month of 2012IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 6969657Total Disbursement in December Month of 2012IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 6384636Total Disbursement in March Month of 2013IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 3623621Total Disbursement in September Month of 2013IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 4040744Total Disbursement in December Month of 2013IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 5624753Total Disbursement in March Month of 2014IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 5976597Total Disbursement in July Month of 2014IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 5000000Total Disbursement in November Month of 2014IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 3872748Total Disbursement in February Month of 2015IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 2415621Total Disbursement in March Month of 2015IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 4556142Total Disbursement in July Month of 2015IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 2981234Total Disbursement in October Month of 2015IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 8620014Total Disbursement in January Month of 2016IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 3978229Total Disbursement in April Month of 2016IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 4860867Total Disbursement in July Month of 2016IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 6108275Total Disbursement in October Month of 2016IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 9951270Total Disbursement in January Month of 2017IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 5379050Total Disbursement in July Month of 2017IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 10016379Total Disbursement in October Month of 2017IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 9775252Total Disbursement in January Month of 2018IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2097116Total Disbursement in October Month of 2018IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1749Total Interest Repayment in March Month of 2009IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1437Total Interest Repayment in September Month of 2009IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -25331Total Interest Repayment in March Month of 2010IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -30569Total Interest Repayment in September Month of 2010IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -43148Total Interest Repayment in March Month of 2011IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -71392Total Interest Repayment in September Month of 2011IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -81155Total Interest Repayment in March Month of 2012IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -79803Total Interest Repayment in September Month of 2012IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -126666Total Interest Repayment in March Month of 2013IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -151131Total Interest Repayment in September Month of 2013IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -178047Total Interest Repayment in March Month of 2014IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -209269Total Interest Repayment in September Month of 2014IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -18406Total Interest Repayment in January Month of 2015IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -202898Total Interest Repayment in March Month of 2015IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -79118Total Interest Repayment in July Month of 2015IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -215408Total Interest Repayment in September Month of 2015IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -140224Total Interest Repayment in January Month of 2016IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -215187Total Interest Repayment in March Month of 2016IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -258297Total Interest Repayment in July Month of 2016IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -216423Total Interest Repayment in September Month of 2016IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -350406Total Interest Repayment in January Month of 2017IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -208963Total Interest Repayment in March Month of 2017IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -492082Total Interest Repayment in July Month of 2017IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -214306Total Interest Repayment in September Month of 2017IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -617014Total Interest Repayment in January Month of 2018IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -226025Total Interest Repayment in March Month of 2018IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -751346Total Interest Repayment in July Month of 2018IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -217718Total Interest Repayment in September Month of 2018IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -731031Total Interest Repayment in January Month of 2019IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -205426Total Interest Repayment in March Month of 2019IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -724231Total Interest Repayment in July Month of 2019IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -190476Total Interest Repayment in September Month of 2019IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -700622Total Interest Repayment in January Month of 2020IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -180548Total Interest Repayment in March Month of 2020IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -666657Total Interest Repayment in July Month of 2020IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -117470Total Interest Repayment in September Month of 2020IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -727724Total Interest Repayment in January Month of 2021IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -222804Total Interest Repayment in March Month of 2021IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -720368Total Interest Repayment in July Month of 2021IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -150776Total Interest Repayment in September Month of 2021IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1127416Total Interest Repayment in January Month of 2022IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -141154Total Interest Repayment in March Month of 2022IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1038714Total Interest Repayment in July Month of 2022IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -119747Total Interest Repayment in September Month of 2022IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -577701Total Interest Repayment in January Month of 2023IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -112848Total Interest Repayment in March Month of 2023IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -638723Total Interest Repayment in July Month of 2023IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -101624Total Interest Repayment in September Month of 2023IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -594796Total Interest Repayment in January Month of 2024IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -92355Total Interest Repayment in March Month of 2024IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -584086Total Interest Repayment in July Month of 2024IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -36533Total Interest Repayment in September Month of 2024IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -557613Total Interest Repayment in January Month of 2025IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -46070Total Interest Repayment in March Month of 2025IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -546488Total Interest Repayment in July Month of 2025IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -126366Total Interest Repayment in September Month of 2025IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -577081Total Interest Repayment in January Month of 2026IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -63395Total Interest Repayment in March Month of 2026IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2882549Total Loan Repayment in September Month of 2018IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2861300Total Loan Repayment in March Month of 2019IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1188658Total Loan Repayment in July Month of 2019IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2821864Total Loan Repayment in September Month of 2019IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1185842Total Loan Repayment in January Month of 2020IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2832119Total Loan Repayment in March Month of 2020IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1193499Total Loan Repayment in July Month of 2020IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2911195Total Loan Repayment in September Month of 2020IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1236436Total Loan Repayment in January Month of 2021IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2935526Total Loan Repayment in March Month of 2021IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1222856Total Loan Repayment in July Month of 2021IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2930430Total Loan Repayment in September Month of 2021IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1208538Total Loan Repayment in January Month of 2022IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2834523Total Loan Repayment in March Month of 2022IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1123909Total Loan Repayment in July Month of 2022IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2661040Total Loan Repayment in September Month of 2022IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1157472Total Loan Repayment in January Month of 2023IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2735698Total Loan Repayment in March Month of 2023IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1162708Total Loan Repayment in July Month of 2023IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2709970Total Loan Repayment in September Month of 2023IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1146862Total Loan Repayment in January Month of 2024IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2736438Total Loan Repayment in March Month of 2024IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1139317Total Loan Repayment in July Month of 2024IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2772812Total Loan Repayment in September Month of 2024IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1113969Total Loan Repayment in January Month of 2025IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2735638Total Loan Repayment in March Month of 2025IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1174237Total Loan Repayment in July Month of 2025IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2824492Total Loan Repayment in September Month of 2025IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -1170932Total Loan Repayment in January Month of 2026IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) -2790587Total Loan Repayment in March Month of 2026IDA CreditMASL/Ministry of Mahaweli Development and Environment (MoMDE) 100% target achieved. The National Center for Dam Safety (NCDS) was formally established but is not yet fully operational. Additional financing project paper in 2014 proposed an increase in total dams to be rehabilitated to about 62. This was changed to 63 shortly afterward. The indicator was also modified and the word "reduced" was deleted. 100% target achieved. 100% target achieved. 55% target achieved at project closing date. 100% target achieved by end-September 2018. 100% target achieved. 67% target achieved. Government realized that only 10 core staff were needed for multi-sectoral water resources planning. 131% of the target achieved. 118% of the target achieved. 100% achieved for two basin development plans and National Water Use plan adopted by cabinet. 133% target achieved. 100% target achieved. 100% target achieved. 100% target achieved. Eight pilot groundwater monitoring systems established. 100% target achieved. 100% target achieved after Year 3. 118% of the target achieved. 100% target achieved. 100% target achieved. 44000-P172342World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Highways Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHongye Fan+1-202-473-1000hfan1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Udurawana 7.354 80.6687 Democratic Socialist Republic of Sri Lanka 7.75 80.75 Peradeniya-New 7.2509 80.5954 Meda Ela 7.3 80.6 Kandy Lake 7.3 80.63333 Kandy District 7.3044 80.7073 Kandy 7.2906 80.6336 Katukele West 7.28472 80.62354 Torrington 7.1199 80.686 Bogambara 7.4938 80.6697 FY17 - Public Administration - TransportationFY17 - Urban TransportPublic TransportAdaptationRoad SafetyJobsJobsClimate changeInvestment and Business ClimateUrban DevelopmentUrban Infrastructure and Service DeliveryUrban DevelopmentPublic Private Partnerships 0.00 0.00 0.00 0.00 91588.52 91588.52 91588.52 91588.52 91588.52 91588.52 91588.52 91588.52 91588.52 91588.52 91588.52 91588.52 732708.18 732708.18 732708.18 732708.18 732708.18 732708.18 732708.18 732708.18 732708.18 732708.18 732708.18 732708.18 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.63 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.63 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.63 1611000.00 1611000.00 1611000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39415552.01 39415552.01 5000000Total Commitment in May Month of 2020IDA CreditMinistry of Highways 64333000Total Commitment in May Month of 2020IDA CreditMinistry of Highways 12500Total Disbursement in May Month of 2021IDA CreditMinistry of Highways 460000Total Disbursement in June Month of 2022IDA CreditMinistry of Highways 2638405Total Disbursement in March Month of 2024IDA CreditMinistry of Highways 4527500Total Disbursement in March Month of 2024IDA CreditMinistry of Highways 1635417Total Disbursement in June Month of 2024IDA CreditMinistry of Highways -300000Total Disbursement in August Month of 2024IDA CreditMinistry of Highways 1404253Total Disbursement in August Month of 2024IDA CreditMinistry of Highways 1430865Total Disbursement in November Month of 2024IDA CreditMinistry of Highways 300000Total Disbursement in November Month of 2024IDA CreditMinistry of Highways 1192781Total Disbursement in February Month of 2025IDA CreditMinistry of Highways 1077992Total Disbursement in March Month of 2025IDA CreditMinistry of Highways 1007835Total Disbursement in June Month of 2025IDA CreditMinistry of Highways 1389770Total Disbursement in September Month of 2025IDA CreditMinistry of Highways 1776637Total Disbursement in November Month of 2025IDA CreditMinistry of Highways 7073212Total Disbursement in December Month of 2025IDA CreditMinistry of Highways 248219Total Disbursement in January Month of 2026IDA CreditMinistry of Highways 799809Total Disbursement in February Month of 2026IDA CreditMinistry of Highways 1865341Total Disbursement in March Month of 2026IDA CreditMinistry of Highways 1376911Total Disbursement in June Month of 2026IDA CreditMinistry of Highways -12500Total Interest Repayment in May Month of 2021IDA CreditMinistry of Highways -1905Total Interest Repayment in August Month of 2021IDA CreditMinistry of Highways -6330Total Interest Repayment in February Month of 2022IDA CreditMinistry of Highways -7292Total Interest Repayment in August Month of 2022IDA CreditMinistry of Highways -16880Total Interest Repayment in February Month of 2023IDA CreditMinistry of Highways -19004Total Interest Repayment in August Month of 2023IDA CreditMinistry of Highways -20819Total Interest Repayment in February Month of 2024IDA CreditMinistry of Highways -139692Total Interest Repayment in August Month of 2024IDA CreditMinistry of Highways -22405Total Interest Repayment in August Month of 2024IDA CreditMinistry of Highways -143214Total Interest Repayment in February Month of 2025IDA CreditMinistry of Highways -67712Total Interest Repayment in February Month of 2025IDA CreditMinistry of Highways -94335Total Interest Repayment in August Month of 2025IDA CreditMinistry of Highways -132663Total Interest Repayment in August Month of 2025IDA CreditMinistry of Highways -114353Total Interest Repayment in February Month of 2026IDA CreditMinistry of Highways -115380Total Interest Repayment in February Month of 2026IDA CreditMinistry of Highways -1064971Total Loan Repayment in August Month of 2025IDA CreditMinistry of Highways -500000Total Loan Repayment in August Month of 2025IDA CreditMinistry of Highways -1071987Total Loan Repayment in February Month of 2026IDA CreditMinistry of Highways -500000Total Loan Repayment in February Month of 2026IDA CreditMinistry of Highways This indicator will assess how satisfied the passengers are with the services provided by the terminal.&nbsp;A perception survey of female commuters in Kandy city (sample of 200 female commuters) was carried out and the findings are being finalized. This indicator will ensure that job opportunities in bus transport operations at KMTT are equally accessible to women This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. A satisfaction survey will be carried out once the terminal is made operational to assess the indicator. This indicator will assess how efficiently the grievances are addressed by the GRM system. The Project has received a total of 38 complaints since it started, of which 32 have been resolved, and 6 related to cracks in structures are under follow-up and monitoring. An appropriate institutional arrangement for the operations and maintenance of the terminal will be explored, including possibility of pursuing PPP opportunities. This indicator will assess how efficiently the issues around operations of the terminal are resolved to ensure a satisfactory service to the passengers. The project will be able to report this indicator towards the end of the project. However, the project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk etc. The baseline survey to understand the needs of the female commuters was carried out and the recommendations are being considered in the KMTT design. This analysis will explore various financing options to reduce the fiscal burden of operating and maintaining the terminal, as well as avenues of augmenting revenue of the terminal to ensure that the terminal is self-sustaining in the long-run. This indicator will assess to what extent the proposed bus schedules/time tables are followed. This indicator will track the use of the kiosk/hotline by women for recording of complaints related to sexual harassments. The kiosk is not in place yet as the terminal is not constructed yet, and therefore, this indicator cannot be measured as of this ISR. The project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk. The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. The indicator will be assessed at completion of the terminal construction Will be measured at project completion This indicator will assess the safety measures incorporated in the design to ensure passenger safety. This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. It will be assessed at completion of the terminal construction. This analysis will explore various financing options to reduce the fiscal burden of operating and maintaining the terminal, as well as avenues of augmenting revenue of the terminal to ensure that the terminal is self-sustaining in the long-run. This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. This indicator will assess how efficiently the issues around operations of the terminal are resolved to ensure a satisfactory service to the passengers. The project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk etc. The baseline survey to understand the needs of the female commuters was carried out and the recommendations are being considered in the KMTT design. The project does not have sufficient funds to further develop this activity given the substantial increase in the cost of the D&B contract. This indicator will track the use of the kiosk/hotline by women for recording of complaints related to sexual harassments. The kiosk is not in place yet as the terminal is not constructed yet, and therefore, this indicator cannot be measured as of this ISR. The project will be able to report this indicator towards the end of the project. However, the project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk etc.&nbsp; An appropriate institutional arrangement for the operations and maintenance of the terminal will be explored, including possibility of pursuing PPP opportunities. This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. This indicator will assess how efficiently the complaints related to sexual harassment incidents within the terminal/in public transport are addressed by the system put in place. The kiosk is not in place yet as the terminal is not constructed yet, and therefore, this indicator cannot be measured as of this ISR. The project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk etc. The action plan also identifies activities to support implementation of measures to mitigate sexual harassment in public transport such as messaging around zero tolerance of sexual harassment in public transport and to encourage reporting of such incidents. This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. The indicator will be assessed when the terminal is made operational. This indicator will assess how efficiently the complaints related to sexual harassment incidents within the terminal/in public transport are addressed by the system put in place.&nbsp;The kiosk is not in place yet as the terminal is not constructed yet, and therefore, this indicator cannot be measured as of this ISR. The project will be able to report this indicator towards the end of the project. However, the project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk etc. The action plan also identifies activities to support implementation of measures to mitigate sexual harassment in public transport such as messaging around zero tolerance of sexual harassment in public transport and to encourage reporting of such incid This indicator will assess to what extent the proposed bus schedules/time tables are followed. It will be assessed once the terminal is operational. This indicator will assess how efficiently the grievances are addressed by the GRM system.&nbsp; Seven grievances/complaints had been received in the first quarter of 2025 of which 5 had been resolved satisfactorily by the GRM. The remaining 2 grievances related to vibration induced cracks which appeared on their respective buildings are being monitored by the project for impact verification. The PMU is currently in the process of resolving the grievances of 4 business operators who state they have experienced impact on livelihood due to operations activities. To be assessed This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. This indicator will assess how satisfied the passengers are with the services provided by the terminal.&nbsp;A perception survey of female commuters in Kandy city (sample of 200 female commuters) was carried out and the findings are being finalized. This indicator will assess whether the terminal is constructed and in operation. Procurement of the D&amp;B contract is at the last stage of awarding to the winning bidder, pending the agreement on the contingencies (3-5% instead of currently planned 30% of the contract price) included in the contract. This indicator will track the use of the kiosk/hotline by women for recording of complaints related to sexual harassments. The kiosk is not in place yet as the terminal is not constructed yet, and therefore, this indicator cannot be measured as of this ISR. The project will be able to report this indicator towards the end of the project. However, the project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk etc.&nbsp; This indicator will assess how efficiently the issues around operations of the terminal are resolved to ensure a satisfactory service to the passengers. The project will be able to report this indicator towards the end of the project. However, the project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk etc. The baseline survey to understand the needs of the female commuters was carried out and the recommendations are being considered in the KMTT design. To be assessed This indicator will assess how efficiently the complaints related to sexual harassment incidents within the terminal/in public transport are addressed by the system put in place.&nbsp;The kiosk is not in place yet as the terminal is not constructed yet, and therefore, this indicator cannot be measured as of this ISR. The project will be able to report this indicator towards the end of the project. However, the project has developed a gender action plan which identifies the preliminary requirements to establish the kiosk and make it operational, such as, developing the detailed plan for the installation of the kiosk, training staff, developing referral mechanisms and protocols for reporting and handling incidents through the kiosk etc. The action plan also identifies activities to support implementation of measures to mitigate sexual harassment in public transport such as messaging around zero tolerance of sexual harassment in public transport and to encourage reporting of such incid This indicator will ensure that job opportunities in bus transport operations at KMTT are equally accessible to women. The indicator will be assessed once the terminal is operational. This indicator will assess to what extent the proposed bus schedules/time tables are followed. A road safety action plan will be developed for the Kandy city to address road safety issues identified under a comprehensive study. The project currently does not have sufficient funds yo implement this component given the substantial increase in the cost of the D&B contract. A road safety action plan will be developed for the Kandy city to address road safety issues identified under a comprehensive study. The project currently does not have sufficient funds implement this component given the substantial increase in the cost of the D&B contract. An appropriate institutional arrangement for the operations and maintenance of the terminal will be explored, including possibility of pursuing PPP opportunities. The project currently does not have sufficient funds to implement this component given the substantial increase in the cost of the D&B contract. However, the Government is in the process of identifying a O&M models for all multimodal terminals in the country, including KMTT. This indicator will ensure that job opportunities in bus transport operations at KMTT are equally accessible to women This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. It will be assessed at completion of the terminal construction. This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. The indicator will be assessed at completion of the terminal construction The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. A satisfaction survey will be carried out once the terminal is made operational to assess the indicator. This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. This indicator will assess to what extent the proposed bus schedules/time tables are followed. It will be assessed once the terminal is operational. This indicator will assess to what extent the proposed bus schedules/time tables are followed. This indicator will assess to what extent the proposed bus schedules/time tables are followed. This indicator will assess the safety measures incorporated in the design to ensure passenger safety. It will be assessed at completion of the terminal construction. This indicator will assess the safety measures incorporated in the design to ensure passenger safety. This indicator will assess the safety measures incorporated in the design to ensure passenger safety. The indicator will be assessed at completion of the terminal construction Will be measured at project completion Will be measured at project completion The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. This indicator will assess the safety measures incorporated in the design to ensure passenger safety. It will be assessed at completion of the terminal construction. Will be measured at project completion A road safety action plan will be developed for the Kandy city to address road safety issues identified under a comprehensive study. The project currently does not have sufficient funds implement this component given the substantial increase in the cost of the D&B contract. This indicator will assess whether the terminal is constructed and in operation. The construction of the terminal is now progressing well, reporting 35.5% physical progress. This indicator will assess how efficiently the grievances are addressed by the GRM system.&nbsp; Seven grievances/complaints had been received in the first quarter of 2025 of which 5 had been resolved satisfactorily by the GRM. The remaining 2 grievances related to vibration induced cracks which appeared on their respective buildings are being monitored by the project for impact verification. The PMU is currently in the process of resolving the grievances of 4 business operators who state they have experienced impact on livelihood due to operations activities. The indicator will be assessed at completion of the terminal construction This indicator will assess how satisfied the passengers are with the services provided by the terminal. A perception survey of female commuters in Kandy city (sample of 200 female commuters) was carried out and the findings have been incorporated into the terminal design. This analysis will explore various financing options to reduce the fiscal burden of operating and maintaining the terminal, as well as avenues of augmenting revenue of the terminal to ensure that the terminal is self-sustaining in the long-run. The project currently does not have sufficient funds to implement this component given the substantial increase in the cost of the D&B contract. This indicator will assess whether the terminal is constructed and in operation. Procurement of the D&amp;B contract is at the last stage of awarding to the winning bidder, pending the agreement on the contingencies (3-5% instead of currently planned 30% of the contract price) included in the contract. This indicator will assess the safety measures incorporated in the design to ensure passenger safety. This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. It will be assessed at completion of the terminal construction. This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. This indicator will asses whether space, facilities, and direction inside the terminal to allow for effective social distancing and sanitation to the extent possible has been provided. The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. The indicator will be assessed at completion of the terminal construction The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. The terminal design will include physical features to ensure that it provides universal access to passengers, including to those with disabilities, people carrying baggage, children etc. - features such as footpaths, sidewalks and elevators. This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. A satisfaction survey will be carried out once the terminal is made operational to assess the indicator. This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. This indicator will help assess the prevalence of any sexual harassment incidents within the terminal and in particular, whether female passengers feel safe to use the terminal. This indicator will assess to what extent the proposed bus schedules/time tables are followed. It will be assessed once the terminal is operational. This indicator will assess to what extent the proposed bus schedules/time tables are followed. This indicator will assess to what extent the proposed bus schedules/time tables are followed. This indicator will assess the safety measures incorporated in the design to ensure passenger safety. It will be assessed at completion of the terminal construction. This indicator will assess the safety measures incorporated in the design to ensure passenger safety. This indicator will assess the safety measures incorporated in the design to ensure passenger safety. The indicator will be assessed at completion of the terminal construction Will be measured at project completion Will be measured at project completion 44000-P132833World BankInternational Development AssociationDepartment of External AffairsDepartment of External AffairsInternational Development AssociationRoads Development Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDung Anh Hoang+1-202-473-1000dhoang1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Negombo Lagoon 7.1528 79.8478 Negombo 7.2083 79.8358 Ja Ela 7.0744 79.8919 Chilaw 7.57583 79.79528 Madampe 7.4807 79.8267 Wennappuwa Town 7.3454 79.8386 Kochchikade 7.2657 79.8603 Nattandiya Town 7.4123 79.8624 Waikkala North 7.2751 79.8566 Marawila North 7.4194 79.8179 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsRural DevelopmentBiodiversityUrban Infrastructure and Service DeliveryLandscape ManagementPublic Private PartnershipsRenewable Natural Resources Asset ManagementLand Administration and Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 6333333.33 6333333.33 6333333.34 0.00 0.00 0.00 0.00 0.00 0.00 3.33 3.33 3.34 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.37 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 784333.33 784333.33 784333.33 784333.33 784333.33 784333.33 784333.33 784333.33 784333.33 784333.33 784333.33 784333.36 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.33 1833333.37 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56859860.29 56859860.29 125000000Total Commitment in May Month of 2016IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -35000000Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -19988478Total Commitment Cancellations in May Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -623492Total Commitment Cancellations in July Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 1530730Total Disbursement in February Month of 2018IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 2319187Total Disbursement in September Month of 2019IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 1000000Total Disbursement in February Month of 2020IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 2805532Total Disbursement in September Month of 2020IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 7800183Total Disbursement in February Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 4777383Total Disbursement in May Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 3151392Total Disbursement in July Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 1000000Total Disbursement in October Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 3835661Total Disbursement in November Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 1500000Total Disbursement in December Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 5500000Total Disbursement in January Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 206328Total Disbursement in February Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 4000000Total Disbursement in April Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 312066Total Disbursement in June Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 2472498Total Disbursement in August Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 1400000Total Disbursement in November Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 6000000Total Disbursement in January Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 1022999Total Disbursement in February Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 8000000Total Disbursement in May Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 1529031Total Disbursement in June Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 2000000Total Disbursement in August Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 832893Total Disbursement in January Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 246077Total Disbursement in March Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 3136637Total Disbursement in April Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 919182Total Disbursement in May Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority 842361Total Disbursement in June Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -7213Total Interest Repayment in May Month of 2018IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -14586Total Interest Repayment in November Month of 2018IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -14600Total Interest Repayment in May Month of 2019IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -14399Total Interest Repayment in November Month of 2019IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -47149Total Interest Repayment in May Month of 2020IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -49521Total Interest Repayment in November Month of 2020IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -123150Total Interest Repayment in May Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -214765Total Interest Repayment in November Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -498317Total Interest Repayment in May Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -579013Total Interest Repayment in November Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -395196Total Interest Repayment in May Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -527130Total Interest Repayment in November Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -533829Total Interest Repayment in May Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -577924Total Interest Repayment in November Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -524422Total Interest Repayment in May Month of 2025IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -626117Total Interest Repayment in November Month of 2025IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -566232Total Interest Repayment in May Month of 2026IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1508327Total Loan Repayment in November Month of 2021IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1437209Total Loan Repayment in May Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1374570Total Loan Repayment in November Month of 2022IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1440812Total Loan Repayment in May Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1056791Total Loan Repayment in November Month of 2023IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1061352Total Loan Repayment in May Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1063182Total Loan Repayment in November Month of 2024IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1081359Total Loan Repayment in May Month of 2025IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1084833Total Loan Repayment in November Month of 2025IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority -1097219Total Loan Repayment in May Month of 2026IDA CreditMinistry of Public Administration, Home Affairs, Provincial Councils and Local Government; Roads Development Authority <p&gt;*Percentages in the actual achieved are the percentage change in the the VOC compared to baseline.</p&gt; <p&gt;The indicator&#39;s achievement has exceeded the expected target as the VOC of the roads of three sample provinces has reduced more than the 10% target.</p&gt; <p&gt;Note:&nbsp;No ex-post surveys were made of actual vehicle operating costs (VOCs). Instead,&nbsp;the ex-post VOCs were estimated based on the type of terrain and reduction in road roughness, and compared these with those indicated in the ex-ante survey. The estimates are based on the HDM4 values and have been estimated for each of nine vehicle types, then weighted by the distribution of these vehicle types on the improved roads in each province. Therefore, while the estimated reductions in VOCs are&nbsp;higher thanhe 10%&nbsp;anticipated target, it should be noted that these are only estimates based on the expected reduction in road roughness. The actual outcome roughness&nbsp;may provide different results.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;The achievement of this indicator exceeded the target.</p&gt; <p&gt;The indicator was only partially achieved as the road policy is yet to be approved. However, the RDA expects to update the policy and have it&nbsp;approved in the future.</p&gt; <p&gt;The achievement of the indicator exceeded the original target, and was achieved earlier than the originally expected timeline.&nbsp;</p&gt; <p&gt;The indicator was only partially achieved as the road safety strategy was not developed. However, the road safety action plan was developed.</p&gt; <p&gt;The average speeds of the three vehicle categories in Western, North-Western and Southern Provinces were considered for this indicator. The achievement of the indicator exceeded the target.</p&gt; <p&gt;The achievement of this indicator was exceeded compared to the target.</p&gt; <p&gt;The indicator has been substantially achieved compared to the revised target. The slight shortfall is due to the termination of three contracts due to poor performance. However, the critical sections of these roads have been completed.&nbsp;</p&gt; <p&gt;The indicator has been substantially achieved. The slight shortfall is due to termination of three contracts due to poor performance.&nbsp;</p&gt; <p&gt;The achievement of the indicator exceeded the originally expected target;&nbsp;while the Project only envisioned the establishment of an AMU, by Project closure, a formal division dedicated to Road Asset Management was established. The indicator was also achieved earlier than the originally expected timeline.&nbsp;</p&gt; <p&gt;The achievement of the indicator&nbsp;exceeded the original target and was achieved earlier than the the originally expected timeline.</p&gt; 44000-P147827World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationNational Water Supply and Drainage Board Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmelia Midgley+1-202-473-1000amidgley@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Ratnapura District 6.5831 80.5833 Nuwara Eliya District 6.9785 80.7133 Mullaitivu District 9.25 80.5499 Kilinochchi District 9.39487 80.40894 Kegalle District 7.1167 80.3333 Badulla District 6.98472 81.05639 FY17 - SanitationFY17 - Water SupplyFY17 - Public Administration - Water, Sanitation and Waste ManagementWater Resource ManagementUrban Infrastructure and Service DeliveryTransparency, Accountability and Good GovernanceWater Resource ManagementRural DevelopmentTransparency, Accountability and Good GovernancePublic AdministrationWater Institutions, Policies and Reform 0.00 0.00 0.00 0.00 666666.66 666666.67 666666.67 1333333.33 1333333.33 1333333.34 1333333.33 1333333.33 1333333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14200000.00 0.00 0.00 0.00 0.00 0.00 20800000.00 0.00 0.00 0.00 0.00 0.00 21400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000.00 0.00 0.00 0.00 5000000.00 0.00 0.00 6000000.00 10000000.00 0.00 0.00 0.00 10000000.00 0.00 0.00 8000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165000000Total Commitment in June Month of 2015IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 40000000Total Commitment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -3261Total Commitment Cancellations in July Month of 2024IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2343Total Commitment Cancellations in December Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 9600000Total Disbursement in March Month of 2016IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 14200000Total Disbursement in May Month of 2017IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 20800000Total Disbursement in November Month of 2017IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 21400000Total Disbursement in May Month of 2018IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 24000000Total Disbursement in February Month of 2019IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 5000000Total Disbursement in February Month of 2020IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 5000000Total Disbursement in June Month of 2020IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 6000000Total Disbursement in September Month of 2020IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 10000000Total Disbursement in October Month of 2020IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 10000000Total Disbursement in February Month of 2021IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 8000000Total Disbursement in May Month of 2021IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 5000000Total Disbursement in August Month of 2021IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 100000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 4000000Total Disbursement in November Month of 2021IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 5000000Total Disbursement in February Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 5000000Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 4000000Total Disbursement in May Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 735086Total Disbursement in August Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 290877Total Disbursement in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 57577Total Disbursement in September Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 116558Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 224947Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 366303Total Disbursement in December Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 26759Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 18673Total Disbursement in March Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 14160960Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 9069868Total Disbursement in April Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 222546Total Disbursement in May Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 165666Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 212237Total Disbursement in June Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 455393Total Disbursement in July Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 41892Total Disbursement in August Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 416353Total Disbursement in September Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 99174Total Disbursement in October Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 384437Total Disbursement in December Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 3000000Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 71476Total Disbursement in January Month of 2024IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 9000000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 13510Total Disbursement in February Month of 2024IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 3000000Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 1773135Total Disbursement in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 156088Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 818489Total Disbursement in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 132332Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 306620Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 1327367Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 292954Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 88031Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board 16876Total Disbursement in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -52972Total Interest Repayment in June Month of 2016IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -92763Total Interest Repayment in December Month of 2016IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -94042Total Interest Repayment in June Month of 2017IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -268151Total Interest Repayment in December Month of 2017IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -500274Total Interest Repayment in June Month of 2018IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -657252Total Interest Repayment in December Month of 2018IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -815437Total Interest Repayment in June Month of 2019IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -881706Total Interest Repayment in December Month of 2019IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -921905Total Interest Repayment in June Month of 2020IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -1003762Total Interest Repayment in December Month of 2020IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -1305696Total Interest Repayment in June Month of 2021IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -100000Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -1365021Total Interest Repayment in December Month of 2021IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -28811Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -2219244Total Interest Repayment in June Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -70066Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -2066347Total Interest Repayment in December Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -176976Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -1554126Total Interest Repayment in June Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -465756Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -1317001Total Interest Repayment in December Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -686219Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -1454895Total Interest Repayment in June Month of 2024IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -1089898Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -1339705Total Interest Repayment in December Month of 2024IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -1185939Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -1333105Total Interest Repayment in June Month of 2025IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -1099875Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -1357845Total Interest Repayment in December Month of 2025IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -1065572Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Water Supply; National Water Supply and Drainage Board -1327880Total Interest Repayment in June Month of 2026IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2785511Total Loan Repayment in December Month of 2020IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2787816Total Loan Repayment in June Month of 2021IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2705238Total Loan Repayment in December Month of 2021IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2579869Total Loan Repayment in June Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2577912Total Loan Repayment in December Month of 2022IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2585312Total Loan Repayment in June Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2597244Total Loan Repayment in December Month of 2023IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2552362Total Loan Repayment in June Month of 2024IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2539476Total Loan Repayment in December Month of 2024IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2641733Total Loan Repayment in June Month of 2025IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2650896Total Loan Repayment in December Month of 2025IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board -2648726Total Loan Repayment in June Month of 2026IDA CreditMinistry of Water Supply; National Water Supply and Drainage Board 101% of target achieved. From each household, minimum two heads of HH are trained 93% of target achieved. 89% of target achieved 100% of target achieved. 100% of target of achieved. 100% of target achieved. 112% of target achieved. 101% of target achieved. 100% of target achieved. 112% of target achieved. 100% of target of achieved. 104% of target achieved. 89% of target achieved 100% of target achieved. 100% of target of achieved. 100% of target achieved. 112% of target achieved. 101% of target achieved. Will be determined after completion of baseline surveys 89% of target achieved Number of piped household water connections benefiting from rehabilitation works. This indicator is measured as the number of piped household water connections benefiting from rehabilitation works. Rehabilitation works are undertaken so that existing customers see the quantity and/or quality of their water supply services enhanced. This indicator measures the cumulative number of people who have participated in a training activity to conduct improved hygiene behavior or sanitation practices. This does not include people who have been educated and/or informed through public information or mass publication campaigns. The baseline value for this indicator is expected to be zero. Service area of septage plants 100% of target achieved. 44000-P176164World BankInternational Bank for Reconstruction and DevelopmentDemocratic Socialist Republic of Sri LankaMinistry of Finance, Planning and Economic DevelopmentInternational Bank for Reconstruction and DevelopmentMinistry of Transport, Highways, and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEdpo Covalciuk Silva+1-202-473-1000ecovalciuksilva@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Democratic Socialist Republic of Sri Lanka 7.873054 80.771797 Ratnapura 6.6858 80.4036 Matale 7.4698 80.6217 Dambulla 7.86 80.65167 Anuradhapura 8.31223 80.41306 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsClimate changeRoad SafetyRural MarketsEconomic Growth and PlanningTradeFlood and Drought Risk ManagementAdaptationGreen GrowthRural Development 6818181.82 6818181.82 6818181.82 6818181.82 6818181.82 6818181.82 6818181.82 6818181.82 6818181.82 6818181.82 6818181.80 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.37 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.37 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.67 10416666.63 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 4285714.29 4285714.29 4285714.29 4285714.29 4285714.29 4285714.29 4285714.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6818181.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63456582.30 63456582.30 500000000Total Commitment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 1250000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 9710000Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 130000000Total Disbursement in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 16239203Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 18622982Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 22843711Total Disbursement in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 14335720Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 19626831Total Disbursement in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 23451053Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 42013514Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 26972755Total Disbursement in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 9000000Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 3981139Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 3731764Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 21022550Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 718250Total Disbursement in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -5226054Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 16550000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 17500000Total Disbursement in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 11000000Total Disbursement in June Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 8200000Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 15000000Total Disbursement in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment 10000000Total Disbursement in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -1250000Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -154375Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -1220936Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -6936122Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -10651387Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -12678552Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -13094065Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -12412043Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -11653881Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment -11681436Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Agriculture; Ministry of Health; Ministry of Transport, Highways, and Urban Development; Ministry of Women, Child Affairs and Social Empowerment The activities described in the Sri Lanka CERC Emergency Action Plan, were completed The actual estimate reported in this ISR is the number reported as of the implementation support mission October 2025. Measures improved road safety in project financed areas. This indicator will be revised in the proposed restructuring. Measures steps taken to improve road management practices in the country's road sector The actual estimate reported in this ISR is the number reported as of the implementation support mission June 2024. Measures the women's improved accessibility to paved, all weather roads in select few project-financed districts. Baseline estimate is calculated as existing female population in Rathnapura, Matale and Anuradhapura districts who already have access to paved, alleather roads. End target is calculated by adding the incremental number of female beneficiaries who will have access to improved roads under this project to the baseline estimate. Direct beneficiaries Direct beneficiaries This indicator will be removed in the upcoming project restructuring as gender disaggregated data is captured in the PDO indicator. Measures the women's improved accessibility to paved, all weather roads in select few project-financed districts. Baseline estimate is calculated as existing female population in Rathnapura, Matale and Anuradhapura districts who already have access to paved, alleather roads. End target is calculated by adding the incremental number of female beneficiaries who will have access to improved roads under this project to the baseline estimate. The actual estimate reported in this ISR is the number reported as of the implementation support mission October 2025. Measures the public feedback on the road improvements in select few project-financed districts. The baseline is estimated as the percentage of population satisfied with the existing condition of the candidate roads in Rathnapura, Matale and Anuradhapura distrits based on a sample of 203 people surveyed by the RDA E&amp;S division. Surveys and community consultations for this has been restricted due to prevalence of COVID-19. End target is estimated based on the baseline and will be verified through a satisfaction survey carried out at the end of road rehabilitations.&nbsp; Measures the increase in average value of sales of agriculture products resulting from improvements in quantity and quality of products through project interventions. The indicator would be measured for farmers and agribusiness organizations. Amount of cooking gas procured and distributed This indicator will be revised in the proposed restructuring. Measures the public feedback on the agro-logistic infrastructure improvements in select few project-financed districts. Note that this indicator is yet to be assessed. This indicator will be revised in the proposed restructuring. Measures the average reduction in travel time along the project financed roads. For the target value, on a 2.5 km rural road, assumed current operating speed is 40 km/hr which rises to 50km/hr. This indicator will be revised in the proposed restructuring. Measures the increased employment of women in road maintenance work in project financed road work. End target is estimated taking into consideration the recent project experience by the RDA and the proposed activities under this project to improve female employment in road maintenance work. This indicator will be revised in the upcoming project restructuring. The indicator measures the percentage of project financed roads that have road safety audits completed. Amount of cooking gas procured and distributed This indicator will be revised / removed in the upcoming restructuring of the project. The actual estimate reported in this ISR is the number reported as of the implementation support mission October 2025. Measures the increased awareness around road safety among the communities in project financed areas.&nbsp;The actual estimate reported in this ISR is reported progress as of the implementation support mission April 2023. Five awareness programs have been conducted in Ratnapura district&nbsp;to the communities around the roads being improved. Measures the average reduction in travel time along the project financed roads. For the target value, on a 2.5 km rural road, assumed current operating speed is 40 km/hr which rises to 50km/hr. The actual estimate reported in this ISR is the number reported as of the implementation support mission April 2025. Measures the public feedback on the road improvements in select few project-financed districts. The baseline is estimated as the percentage of population satisfied with the existing condition of the candidate roads in Rathnapura, Matale and Anuradhapura distrits based on a sample of 203 people surveyed by the RDA E&amp;S division. Surveys and community consultations for this has been restricted due to prevalence of COVID-19. End target is estimated based on the baseline and will be verified through a satisfaction survey carried out at the end of road rehabilitations.&nbsp; The actual progress reported for this indicator accounts for the number of farmers who received fertilizer in the Maha 2022/23 season. In the Yala 2023 season 660,511 farmers received fertilizer, however, there's a possibility that this includes the same farmers who received fertilizer in the Maha season. Therefore, the number for Yala 2023 is not accounted for to avoid any double counting. Approximate number of farmers covered in 800,000 hectares The actual estimate reported in this ISR is the number reported as of the implementation support mission April 2026. The actual estimate is reported for 19 districts, while the end target is for 9, thus will be revised in the upcoming project restructuring. Measures the improved community participation in project monitoring activities. The GRCs appointed for the project, which include community members, are involved in project monitoring activities as well. The actual is measured as the number of GRCs appointed under the project.&nbsp;&nbsp; Measures improved road safety in project financed areas. The actual estimate reported in this ISR is the number reported as of the implementation support mission April 2026. The actual progress reported for this indicator accounts only for the fertilizer distributed during the Maha 2022/23 and Yala 2023 seasons. The total including the distributions made in Maha 2023/24 season will be reported in subsequent ISRs. Volume of fertilizer in metric tons distributed to smallholder farmers through agrarian service centers The actual progress reported for this indicator accounts for the number of farmers who received fertilizer in the Maha 2022/23 season. In the Yala 2023 season 660,511 farmers received fertilizer, however, there's a possibility that this includes the same farmers who received fertilizer in the Maha season. Therefore, the number for Yala 2023 is not accounted for to avoid any double counting. Approximate number of farmers covered in 800,000 hectares The actual estimate reported in this ISR is the number reported as of the implementation support mission April 2026. The actual estimate is reported for 12 districts, while the end target is for 9. The end target will be revised in the upcoming project restructuring to capture 19 districts. Measures the increased awareness around road safety among the communities in project financed areas. This indicator will be revised in the proposed restructuring. Measures the adoption of climate resilient road maintenance practices by the RDA Measures the increased employment of women in road maintenance work in project financed road work. End target is estimated taking into consideration the recent project experience by the RDA and the proposed activities under this project to improve female employment in road maintenance work. This indicator will be revised in the proposed restructuring. Measures the adoption of climate resilient road maintenance practices by the RDA Measures the number of smallholder farmers with improved accessibility to output markets in select few project-financed districts. The baseline and target of this indicator is updated with this ISR. The baseline is calculated based on the number of smallholder farmers served by the roads improved in Ratnapura, Anuradhapura and Matale districts. This indicator will be revised in the upcoming project restructuring. The indicator measures the percentage of project financed roads that have road safety audits completed. The actual estimate reported in this ISR is the number reported as of the implementation support mission April 2026. Data is provided for 9 districts. The end target is only for 3 districts and thus will be updated in the proposed restructuring. Measures the number of school girls benefited by improved access to schools through paved, all weather roads in select few project-financed districts. The baseline is calculated based on the number of school girls served by the roads improved in Ratnapura, Anuradhapura and Matale districts. The actual estimate reported in this ISR is the number reported as of the implementation support mission October 2025. Measures the improved community participation in project monitoring activities. The GRCs appointed for the project, which include community members, are involved in project monitoring activities as well. The actual is measured as the number of GRCs appointed under the project.&nbsp;&nbsp; This indicator will be revised in the proposed restructuring. Measures steps taken to improve road management practices in the country's road sector This indicator will be revised in the proposed restructuring. Measures the improved agro-logistics infrastructure in project financed areas The actual progress reported for this indicator accounts only for the fertilizer distributed during the Maha 2022/23 and Yala 2023 seasons. The total including the distributions made in Maha 2023/24 season will be reported in subsequent ISRs. Volume of fertilizer in metric tons distributed to smallholder farmers through agrarian service centers Data is provided for 18 districts. The end target is only for 3 districts and thus will be updated in the proposed restructuring. The gender disaggregated number for the actual is as follows: Male: 431,263, Female: 447,717 Measures the the number of beneficiaries with improved climate resilient road access to markets, schools and health facilities in a select few project-financed districts. End target is calculated based on the sample project beneficiaries in project-financed areas in Rathnapura, Matale and Anuradhapura districts who will benefit with improved climate resilient road access due to project interventions. Corresponding gender disaggregated numbers for the end target are as follows: Male - 158,614; Female - 165,000 This indicator will be revised / removed in the upcoming restructuring of the project. Measures the increase in average value of sales of agriculture products resulting from improvements in quantity and quality of products through project interventions. The indicator would be measured for farmers and agribusiness organizations. The activities described in the Sri Lanka CERC Emergency Action Plan, were completed The activities described in the Sri Lanka CERC Emergency Action Plan, were completed Measures the number of smallholder farmers with improved accessibility to output markets in select few project-financed districts. The baseline and target of this indicator is updated with this ISR. The baseline is calculated based on the number of smallholder farmers served by the roads improved in Ratnapura, Anuradhapura and Matale districts. The indicator measures the percentage of project financed roads that have road safety audits completed. The indicator measures the percentage of project financed roads that have road safety audits completed. The actual estimate reported in this ISR is the number reported as of the implementation support mission October 2025. Data is provided for 9 districts. The end target is only for 3 districts and thus will be updated in the proposed restructuring. Measures the number of school girls benefited by improved access to schools through paved, all weather roads in select few project-financed districts. The baseline is calculated based on the number of school girls served by the roads improved in Ratnapura, Anuradhapura and Matale districts. Data is provided for 18 districts. The end target is only for 3 districts and thus will be updated in the proposed restructuring. The gender disaggregated number for the actual is as follows: Male: 431,263, Female: 447,717 Measures the the number of beneficiaries with improved climate resilient road access to markets, schools and health facilities in a select few project-financed districts. End target is calculated based on the sample project beneficiaries in project-financed areas in Rathnapura, Matale and Anuradhapura districts who will benefit with improved climate resilient road access due to project interventions. Corresponding gender disaggregated numbers for the end target are as follows: Male - 158,614; Female - 165,000 Data is provided for 18 districts. The end target is only for 3 districts and thus will be updated in the proposed restructuring. The gender disaggregated number for the actual is as follows: Male: 431,263, Female: 447,717 Measures the the number of beneficiaries with improved climate resilient road access to markets, schools and health facilities in a select few project-financed districts. End target is calculated based on the sample project beneficiaries in project-financed areas in Rathnapura, Matale and Anuradhapura districts who will benefit with improved climate resilient road access due to project interventions. Corresponding gender disaggregated numbers for the end target are as follows: Male - 158,614; Female - 165,000 This indicator will be revised / removed in the upcoming restructuring of the project. Measures the increase in average value of sales of agriculture products resulting from improvements in quantity and quality of products through project interventions. The indicator would be measured for farmers and agribusiness organizations. The activities described in the Sri Lanka CERC Emergency Action Plan, were completed The activities described in the Sri Lanka CERC Emergency Action Plan, were completed Measures the number of smallholder farmers with improved accessibility to output markets in select few project-financed districts. The baseline and target of this indicator is updated with this ISR. The baseline is calculated based on the number of smallholder farmers served by the roads improved in Ratnapura, Anuradhapura and Matale districts. The indicator measures the percentage of project financed roads that have road safety audits completed. The indicator measures the percentage of project financed roads that have road safety audits completed. The activities described in the Sri Lanka CERC Emergency Action Plan, were completed 44000-P511605World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Transport Highway and Urban Development (MTHUD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPhoram Shah+1-202-473-1000pshah5@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Chief Secretary's Secretariat, Provincial Council Complex, , , Kaithady. Jaffna., Northtern Province Chief Secretary's Secretariat, , Trincomalee, Eastern Province Chief Secretary's Secretariat, Trincomalee, Eastern Province SRI LANKA Colombo 6.93548 79.848679 FisheriesTourismSub-National GovernmentOther - Agriculture, Fishing, and Forestry 0.00 0.00 0.00 0.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916677.63 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 100000000Total Commitment in March Month of 2026IDA CreditEastern Province; Eastern Provincial Council; Ministry of Transport Highway and Urban Development (MTHUD) ; Ministry of Transport, Highways and Urban Development; Northern Provincial Council 44000-P151916World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Women and Child Affairs and Social Empowerment (MWCASE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShobhana Sosale+1-202-473-1000ssosale@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Western Province 6.83333 80.08333 Province of Uva 6.98472 81.05639 Southern Province 6.16667 80.75 Province of Sabaragamuwa 6.75 80.5 North Western Province 7.75 80.16667 North Central Province 8.33333 80.5 Central Province 7.33333 80.75 Northern Province 9.16667 80.41667 Eastern Province 8.60614 81.20201 FY17 - Public Administration - EducationFY17 - Early Childhood EducationChild HealthEducation FinancingAdolescent HealthHealth Service DeliveryAdolescent HealthHealth Service DeliveryEducation FinancingAccess to EducationEducation Financing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.66 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000.00 5000000.00 5000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2333333.33 2333333.33 2333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 2000000.00 0.00 0.00 10723911.04 10723911.04 50000000Total Commitment in June Month of 2015IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -5000000Total Commitment Cancellations in May Month of 2023IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -5172442Total Commitment Cancellations in October Month of 2024IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 1454000Total Disbursement in February Month of 2016IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 4475441Total Disbursement in February Month of 2017IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 6875213Total Disbursement in March Month of 2018IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 3000000Total Disbursement in May Month of 2019IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 3000000Total Disbursement in December Month of 2019IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 1500000Total Disbursement in March Month of 2020IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 4000000Total Disbursement in July Month of 2020IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 3000000Total Disbursement in November Month of 2020IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 1613609Total Disbursement in February Month of 2021IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 2056872Total Disbursement in June Month of 2021IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 5000000Total Disbursement in February Month of 2022IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 3821193Total Disbursement in December Month of 2022IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) 496623Total Disbursement in June Month of 2023IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -1012182Total Disbursement in November Month of 2023IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -4679Total Disbursement in September Month of 2024IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -10555Total Interest Repayment in June Month of 2016IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -13935Total Interest Repayment in December Month of 2016IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -40823Total Interest Repayment in June Month of 2017IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -62172Total Interest Repayment in December Month of 2017IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -95493Total Interest Repayment in June Month of 2018IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -125272Total Interest Repayment in December Month of 2018IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -126319Total Interest Repayment in June Month of 2019IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -157155Total Interest Repayment in December Month of 2019IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -195732Total Interest Repayment in June Month of 2020IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -221521Total Interest Repayment in December Month of 2020IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -296886Total Interest Repayment in June Month of 2021IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -299302Total Interest Repayment in December Month of 2021IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -508350Total Interest Repayment in June Month of 2022IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -468289Total Interest Repayment in December Month of 2022IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -391657Total Interest Repayment in June Month of 2023IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -315683Total Interest Repayment in December Month of 2023IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -336621Total Interest Repayment in June Month of 2024IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -309179Total Interest Repayment in December Month of 2024IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -307541Total Interest Repayment in June Month of 2025IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -313248Total Interest Repayment in December Month of 2025IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -306336Total Interest Repayment in June Month of 2026IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -844669Total Loan Repayment in December Month of 2020IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -845368Total Loan Repayment in June Month of 2021IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -820328Total Loan Repayment in December Month of 2021IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -782311Total Loan Repayment in June Month of 2022IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -781718Total Loan Repayment in December Month of 2022IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -783962Total Loan Repayment in June Month of 2023IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -696591Total Loan Repayment in December Month of 2023IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -684554Total Loan Repayment in June Month of 2024IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -585845Total Loan Repayment in December Month of 2024IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -609435Total Loan Repayment in June Month of 2025IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -611549Total Loan Repayment in December Month of 2025IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) -611049Total Loan Repayment in June Month of 2026IDA CreditMinistry of Women and Child Affairs and Social Empowerment (MWCASE) <p&gt;Non Plantation = 31</p&gt; <p&gt;Plantation = 125</p&gt; <p&gt;Non Plantation = 7,961</p&gt; <p&gt;Plantation = 695</p&gt; <p&gt;The indicator was introduced following the 2022 economic crisis in Sri Lanka. The Morning Meal Program (MMP) was to alleviate the problem of food and fuel crisis for vulnerable children, and to facilitate their continued attendance at the ECD Centers.</p&gt; <p&gt;Non Plantation = 86,211</p&gt; <p&gt;Plantation = 23,386</p&gt; <p&gt;This was a newly introduced Corporate Indicator that became mandatory to track after project implementation commenced.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;The indicator was labelled originally as: Community monitoring, evaluation and&nbsp;oversight in Provinces through social audits (Text, Custom).</p&gt; <p&gt;Non Plantation = 10,423</p&gt; <p&gt;Plantation = 620</p&gt; <p&gt;Non Plantation = 19,499</p&gt; <p&gt;Plantation = 611</p&gt; 44000-P113402World BankInternational Development AssociationMinistry of National Policies and Economic AffairsMinistry of National Policies and Economic AffairsInternational Development AssociationMinistry of Higher Education and Highways Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankD. H. C. Aturupane+1-202-473-1000daturupane@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Wellawaya 6.7263999 81.104599 Vavuniya 8.7514 80.497101 Trincomalee 8.5711002 81.233498 Rambewa 8.4422998 80.505402 Matara 5.9485102 80.535278 Kilinochchi 9.3961 80.398201 Kegalle 7.2522998 80.343597 Kandy District 7.3044 80.707298 Jaffna District 9.75 80.083328 Hambantota 6.1241002 81.1185 Badulla District 6.9847202 81.056389 Dehiwala 6.8562598 79.861588 Tangalla 6.0240002 80.7911 Kurunegala District 7.75 80.25 Moratuwa 6.7729998 79.881599 FY17 - Tertiary EducationFY17 - Public Administration - EducationStandards, Curriculum and TextbooksScience and TechnologyTeachersEducation FinancingAccess to EducationJobs 156250.00 156250.00 208333.33 208333.33 208333.34 0.00 650000.00 650000.00 390625.00 390625.00 390625.00 390625.00 390625.00 390625.00 390625.00 390625.00 390625.00 390625.00 390625.00 390625.00 520833.33 520833.33 520833.34 520833.33 520833.33 520833.34 520833.33 520833.33 520833.34 520833.33 520833.33 520833.34 598958.33 598958.33 598958.34 598958.33 598958.33 598958.34 598958.33 598958.33 598958.34 598958.33 598958.33 598958.34 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 677083.33 677083.33 677083.34 677083.33 677083.33 677083.34 677083.33 677083.33 677083.34 677083.33 677083.33 677083.34 677083.33 677083.33 677083.34 772916.66 772916.67 772916.67 268750.00 268750.00 268750.00 156250.00 156250.00 208333.33 208333.33 208333.34 0.00 650000.00 650000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 520833.33 520833.33 520833.34 520833.33 520833.33 520833.34 598958.33 598958.33 598958.34 598958.33 598958.33 598958.34 598958.33 598958.33 598958.34 598958.33 598958.33 598958.34 625000.00 625000.00 625000.00 625000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3033664.12 3033664.12 40000000Total Commitment in May Month of 2010IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1210184Total Commitment Cancellations in November Month of 2016IDA CreditMinistry of Higher Education and Highways; University Grants Commission 3000000Total Disbursement in November Month of 2010IDA CreditMinistry of Higher Education and Highways; University Grants Commission 1006666Total Disbursement in October Month of 2011IDA CreditMinistry of Higher Education and Highways; University Grants Commission 1695840Total Disbursement in December Month of 2011IDA CreditMinistry of Higher Education and Highways; University Grants Commission 2817719Total Disbursement in May Month of 2012IDA CreditMinistry of Higher Education and Highways; University Grants Commission -33442Total Disbursement in November Month of 2012IDA CreditMinistry of Higher Education and Highways; University Grants Commission 3024115Total Disbursement in December Month of 2012IDA CreditMinistry of Higher Education and Highways; University Grants Commission 1011942Total Disbursement in March Month of 2013IDA CreditMinistry of Higher Education and Highways; University Grants Commission 2658304Total Disbursement in June Month of 2013IDA CreditMinistry of Higher Education and Highways; University Grants Commission 1501432Total Disbursement in September Month of 2013IDA CreditMinistry of Higher Education and Highways; University Grants Commission 3509309Total Disbursement in November Month of 2013IDA CreditMinistry of Higher Education and Highways; University Grants Commission 2071389Total Disbursement in February Month of 2014IDA CreditMinistry of Higher Education and Highways; University Grants Commission 1534484Total Disbursement in May Month of 2014IDA CreditMinistry of Higher Education and Highways; University Grants Commission 2527145Total Disbursement in September Month of 2014IDA CreditMinistry of Higher Education and Highways; University Grants Commission 2509205Total Disbursement in December Month of 2014IDA CreditMinistry of Higher Education and Highways; University Grants Commission 4475168Total Disbursement in April Month of 2015IDA CreditMinistry of Higher Education and Highways; University Grants Commission 1508889Total Disbursement in August Month of 2015IDA CreditMinistry of Higher Education and Highways; University Grants Commission 1503000Total Disbursement in October Month of 2015IDA CreditMinistry of Higher Education and Highways; University Grants Commission 507201Total Disbursement in February Month of 2016IDA CreditMinistry of Higher Education and Highways; University Grants Commission 1000578Total Disbursement in May Month of 2016IDA CreditMinistry of Higher Education and Highways; University Grants Commission -862608Total Disbursement in November Month of 2016IDA CreditMinistry of Higher Education and Highways; University Grants Commission -11683Total Interest Repayment in May Month of 2011IDA CreditMinistry of Higher Education and Highways; University Grants Commission -11428Total Interest Repayment in November Month of 2011IDA CreditMinistry of Higher Education and Highways; University Grants Commission -20363Total Interest Repayment in May Month of 2012IDA CreditMinistry of Higher Education and Highways; University Grants Commission -30897Total Interest Repayment in November Month of 2012IDA CreditMinistry of Higher Education and Highways; University Grants Commission -41414Total Interest Repayment in May Month of 2013IDA CreditMinistry of Higher Education and Highways; University Grants Commission -57663Total Interest Repayment in November Month of 2013IDA CreditMinistry of Higher Education and Highways; University Grants Commission -79147Total Interest Repayment in May Month of 2014IDA CreditMinistry of Higher Education and Highways; University Grants Commission -88449Total Interest Repayment in November Month of 2014IDA CreditMinistry of Higher Education and Highways; University Grants Commission -95591Total Interest Repayment in May Month of 2015IDA CreditMinistry of Higher Education and Highways; University Grants Commission -124823Total Interest Repayment in November Month of 2015IDA CreditMinistry of Higher Education and Highways; University Grants Commission -127952Total Interest Repayment in May Month of 2016IDA CreditMinistry of Higher Education and Highways; University Grants Commission -131239Total Interest Repayment in November Month of 2016IDA CreditMinistry of Higher Education and Highways; University Grants Commission -125134Total Interest Repayment in May Month of 2017IDA CreditMinistry of Higher Education and Highways; University Grants Commission -132992Total Interest Repayment in November Month of 2017IDA CreditMinistry of Higher Education and Highways; University Grants Commission -132424Total Interest Repayment in May Month of 2018IDA CreditMinistry of Higher Education and Highways; University Grants Commission -128108Total Interest Repayment in November Month of 2018IDA CreditMinistry of Higher Education and Highways; University Grants Commission -128169Total Interest Repayment in May Month of 2019IDA CreditMinistry of Higher Education and Highways; University Grants Commission -127319Total Interest Repayment in November Month of 2019IDA CreditMinistry of Higher Education and Highways; University Grants Commission -126165Total Interest Repayment in May Month of 2020IDA CreditMinistry of Higher Education and Highways; University Grants Commission -120851Total Interest Repayment in November Month of 2020IDA CreditMinistry of Higher Education and Highways; University Grants Commission -110805Total Interest Repayment in May Month of 2021IDA CreditMinistry of Higher Education and Highways; University Grants Commission -123925Total Interest Repayment in November Month of 2021IDA CreditMinistry of Higher Education and Highways; University Grants Commission -98710Total Interest Repayment in May Month of 2022IDA CreditMinistry of Higher Education and Highways; University Grants Commission -64012Total Interest Repayment in November Month of 2022IDA CreditMinistry of Higher Education and Highways; University Grants Commission -100103Total Interest Repayment in May Month of 2023IDA CreditMinistry of Higher Education and Highways; University Grants Commission -84872Total Interest Repayment in November Month of 2023IDA CreditMinistry of Higher Education and Highways; University Grants Commission -83574Total Interest Repayment in May Month of 2024IDA CreditMinistry of Higher Education and Highways; University Grants Commission -67038Total Interest Repayment in November Month of 2024IDA CreditMinistry of Higher Education and Highways; University Grants Commission -41462Total Interest Repayment in May Month of 2025IDA CreditMinistry of Higher Education and Highways; University Grants Commission -78022Total Interest Repayment in November Month of 2025IDA CreditMinistry of Higher Education and Highways; University Grants Commission -37568Total Interest Repayment in May Month of 2026IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1680556Total Loan Repayment in May Month of 2020IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1755263Total Loan Repayment in November Month of 2020IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1778604Total Loan Repayment in May Month of 2021IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1736856Total Loan Repayment in November Month of 2021IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1645175Total Loan Repayment in May Month of 2022IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1626878Total Loan Repayment in November Month of 2022IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1659874Total Loan Repayment in May Month of 2023IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1639710Total Loan Repayment in November Month of 2023IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1635965Total Loan Repayment in May Month of 2024IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1625172Total Loan Repayment in November Month of 2024IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1667613Total Loan Repayment in May Month of 2025IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1681990Total Loan Repayment in November Month of 2025IDA CreditMinistry of Higher Education and Highways; University Grants Commission -1691571Total Loan Repayment in May Month of 2026IDA CreditMinistry of Higher Education and Highways; University Grants Commission 44000-P147454World BankInternational Bank for Reconstruction and DevelopmentDepartment of National Planning, Ministry of Policy Planning and Economic AffairDepartment of National Planning, Ministry of Policy Planning and Economic AffairMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Disaster Management Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSuranga Sooriya Kumara Kahandawa+1-202-473-1000skahandawa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Colombo 6.93548 79.848679 FY17 - Other Non-bank Financial InstitutionsFY17 - Central Government (Central Agencies)Finance for DevelopmentDisaster Risk ManagementClimate changeDisaster Risk ReductionDisaster Response and RecoveryAdaptationDisaster PreparednessDisaster Risk FinanceClimate change 102000000.00 102000000.00 0.00 0.00 102000000Total Commitment in April Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Disaster Management 510000Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Disaster Management 101490000Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -510000Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -3029Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2450Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2965Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -333249Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -958998Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1057553Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1100508Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1516372Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1606461Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1463054Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1108475Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -567239Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -372604Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -352717Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -347578Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1336262Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1257923Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1246449Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1265254Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1218158Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1132558Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1087415Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -1004398Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Disaster Management -2998800Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Disaster Management 44000-P156056World BankInternational Development AssociationDepartment of External AffairsInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFrancesca Lamanna+1-202-473-1000flamanna@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Democratic Socialist Republic of Sri Lanka 7.75 80.75 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionSocial protection delivery systemsSocial Protection 0.00 0.00 0.00 0.00 0.00 0.00 0.00 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 1583333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1816552.44 1816552.44 75000000Total Commitment in December Month of 2016IDA CreditMinistry of Finance -222286Total Commitment Cancellations in September Month of 2024IDA CreditMinistry of Finance 181906Total Disbursement in February Month of 2017IDA CreditMinistry of Finance 129904Total Disbursement in March Month of 2017IDA CreditMinistry of Finance 2543151Total Disbursement in September Month of 2017IDA CreditMinistry of Finance 205233Total Disbursement in November Month of 2017IDA CreditMinistry of Finance 47848Total Disbursement in January Month of 2019IDA CreditMinistry of Finance 103878Total Disbursement in February Month of 2019IDA CreditMinistry of Finance 200000Total Disbursement in November Month of 2019IDA CreditMinistry of Finance 4878981Total Disbursement in March Month of 2020IDA CreditMinistry of Finance 45341513Total Disbursement in May Month of 2020IDA CreditMinistry of Finance 8887606Total Disbursement in March Month of 2021IDA CreditMinistry of Finance 497602Total Disbursement in March Month of 2022IDA CreditMinistry of Finance 1840067Total Disbursement in April Month of 2023IDA CreditMinistry of Finance 1471949Total Disbursement in June Month of 2023IDA CreditMinistry of Finance 6925067Total Disbursement in October Month of 2023IDA CreditMinistry of Finance -71257Total Disbursement in November Month of 2023IDA CreditMinistry of Finance -181906Total Interest Repayment in February Month of 2017IDA CreditMinistry of Finance -89786Total Interest Repayment in August Month of 2017IDA CreditMinistry of Finance -127514Total Interest Repayment in February Month of 2018IDA CreditMinistry of Finance -132271Total Interest Repayment in August Month of 2018IDA CreditMinistry of Finance -129515Total Interest Repayment in February Month of 2019IDA CreditMinistry of Finance -130174Total Interest Repayment in August Month of 2019IDA CreditMinistry of Finance -131527Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance -481660Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance -793053Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance -867674Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance -859658Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance -807216Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance -773808Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance -795204Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance -821652Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance -798783Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance -838531Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -799290Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -782387Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance -1880628Total Loan Repayment in February Month of 2022IDA CreditMinistry of Finance -1772624Total Loan Repayment in August Month of 2022IDA CreditMinistry of Finance -1795433Total Loan Repayment in February Month of 2023IDA CreditMinistry of Finance -1788680Total Loan Repayment in August Month of 2023IDA CreditMinistry of Finance -1775886Total Loan Repayment in February Month of 2024IDA CreditMinistry of Finance -1797030Total Loan Repayment in August Month of 2024IDA CreditMinistry of Finance -1752762Total Loan Repayment in February Month of 2025IDA CreditMinistry of Finance -1831436Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance -1843500Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance 44000-P163305World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of State for Provincial Councils and Local Government Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPhoram Shah+1-202-473-1000pshah5@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Vavuniya District 8.86134 80.47576 Trincomalee District 8.58333 81.08333 Polonnaruwa District 8 81 Mullaitivu District 9.25 80.5499 Mannar District 8.86667 80.08333 Kilinochchi District 9.39487 80.40894 Jaffna District 9.75 80.08333 Batticaloa District 7.75 81.4997 Badulla District 6.98472 81.05639 Anuradhapura District 8.33333 80.5 Ampara District 7.0833 81.75 FY17 - Social ProtectionFY17 - Sub-National GovernmentClimate changeGenderSocial InclusionPublic AdministrationRural DevelopmentParticipation and Civic EngagementFlood and Drought Risk ManagementJob CreationParticipation and Civic EngagementAdaptationMunicipal Institution BuildingJobs 0.00 0.00 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.63 1510833.33 1510833.33 1510833.33 1510833.33 1510833.33 1510833.33 1510833.33 1510833.33 1510833.33 1510833.33 1510833.33 1510833.37 1874166.67 1874166.67 1874166.67 1874166.67 1874166.67 1874166.67 1874166.67 1874166.67 1874166.67 1874166.67 1874166.67 1874166.63 1930000.00 1930000.00 1930000.00 1930000.00 1930000.00 1930000.00 1930000.00 1930000.00 1930000.00 1930000.00 1930000.00 1930000.00 4166.67 4166.67 4166.67 4166.67 4166.67 4166.67 4166.67 4166.67 4166.67 4166.67 4166.67 4166.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20203993.87 20203993.87 70000000Total Commitment in March Month of 2019IDA CreditMinistry of State for Provincial Councils and Local Government -20000000Total Commitment Cancellations in April Month of 2024IDA CreditMinistry of State for Provincial Councils and Local Government -203994Total Commitment Cancellations in June Month of 2025IDA CreditMinistry of State for Provincial Councils and Local Government 175000Total Disbursement in July Month of 2019IDA CreditMinistry of State for Provincial Councils and Local Government 1672676Total Disbursement in December Month of 2019IDA CreditMinistry of State for Provincial Councils and Local Government 555684Total Disbursement in May Month of 2020IDA CreditMinistry of State for Provincial Councils and Local Government 36103Total Disbursement in August Month of 2020IDA CreditMinistry of State for Provincial Councils and Local Government 2840000Total Disbursement in December Month of 2020IDA CreditMinistry of State for Provincial Councils and Local Government 4702972Total Disbursement in March Month of 2021IDA CreditMinistry of State for Provincial Councils and Local Government 7976845Total Disbursement in May Month of 2021IDA CreditMinistry of State for Provincial Councils and Local Government 2777725Total Disbursement in June Month of 2021IDA CreditMinistry of State for Provincial Councils and Local Government 1500000Total Disbursement in July Month of 2021IDA CreditMinistry of State for Provincial Councils and Local Government 4412325Total Disbursement in November Month of 2021IDA CreditMinistry of State for Provincial Councils and Local Government 2300000Total Disbursement in May Month of 2022IDA CreditMinistry of State for Provincial Councils and Local Government 0Total Disbursement in June Month of 2022IDA CreditMinistry of State for Provincial Councils and Local Government 3000000Total Disbursement in January Month of 2023IDA CreditMinistry of State for Provincial Councils and Local Government 411416Total Disbursement in April Month of 2023IDA CreditMinistry of State for Provincial Councils and Local Government 2500000Total Disbursement in June Month of 2023IDA CreditMinistry of State for Provincial Councils and Local Government 2470935Total Disbursement in August Month of 2023IDA CreditMinistry of State for Provincial Councils and Local Government 2000000Total Disbursement in April Month of 2024IDA CreditMinistry of State for Provincial Councils and Local Government 4000000Total Disbursement in September Month of 2024IDA CreditMinistry of State for Provincial Councils and Local Government 2324561Total Disbursement in November Month of 2024IDA CreditMinistry of State for Provincial Councils and Local Government 3620718Total Disbursement in February Month of 2025IDA CreditMinistry of State for Provincial Councils and Local Government 13965Total Disbursement in March Month of 2025IDA CreditMinistry of State for Provincial Councils and Local Government 501163Total Disbursement in April Month of 2025IDA CreditMinistry of State for Provincial Councils and Local Government 3918Total Disbursement in May Month of 2025IDA CreditMinistry of State for Provincial Councils and Local Government -175000Total Interest Repayment in July Month of 2019IDA CreditMinistry of State for Provincial Councils and Local Government -115701Total Interest Repayment in February Month of 2020IDA CreditMinistry of State for Provincial Councils and Local Government -114051Total Interest Repayment in August Month of 2020IDA CreditMinistry of State for Provincial Councils and Local Government -101672Total Interest Repayment in February Month of 2021IDA CreditMinistry of State for Provincial Councils and Local Government -162192Total Interest Repayment in August Month of 2021IDA CreditMinistry of State for Provincial Councils and Local Government -207660Total Interest Repayment in February Month of 2022IDA CreditMinistry of State for Provincial Councils and Local Government -220676Total Interest Repayment in August Month of 2022IDA CreditMinistry of State for Provincial Councils and Local Government -872114Total Interest Repayment in February Month of 2023IDA CreditMinistry of State for Provincial Councils and Local Government -760804Total Interest Repayment in August Month of 2023IDA CreditMinistry of State for Provincial Councils and Local Government -963660Total Interest Repayment in February Month of 2024IDA CreditMinistry of State for Provincial Councils and Local Government -997698Total Interest Repayment in August Month of 2024IDA CreditMinistry of State for Provincial Councils and Local Government -1141513Total Interest Repayment in February Month of 2025IDA CreditMinistry of State for Provincial Councils and Local Government -1239519Total Interest Repayment in August Month of 2025IDA CreditMinistry of State for Provincial Councils and Local Government -1241286Total Interest Repayment in February Month of 2026IDA CreditMinistry of State for Provincial Councils and Local Government Indicator measures the percentage of LGAs who implement a participatory planning process and successfully adopt four of the five measures: communicate ward-level public planning meeting announcements, invite women-led CBOs, record attendance, record meeting minutes, and disseminate meeting decisions. All 134 participating LGAs have organized public consultations for the selection of sub-projects under BT4 and PT3. The consultations included women-led CBOs and all consultations have been recorded. The final decisions have been disseminated. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. The PCU revised the methodology to eliminate double counting and devised a methodology based on catchment areas. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. A geo-referenced dashboard is fully developed. The PCU submitted three Semi-annual Reports since July 2020 (2020 July, 2020 December, and 2021 July). In addition, since July 2022, the PCU submitted 25 monthly progress reports. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. Preparatory grant and first cycle of performance transfer (PT1) are fully disbursed. The second and third cycles of performance transfer (PT2 and PT3) The preparatory grant and three tranches of PT grants have been disbursed. In all, 24 Grievances were reported as of February 29, 2024, and 23 were reported as resolved. A court case is pending in Jaffna for the remaining grievance. A further 23 Grievances were reported from March 1 to November 30, 2024, of which three are pending resolution. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. A geo-referenced dashboard is currently under development, expected to be fully established by September 2024. The PCU submitted three Semi-annual Reports since July 2020 (2020 July, 2020 December, and 2021 July). In addition, since July 2022, the PCU submitted 25 monthly progress reports. Indicator measures the number of LGAs that implement citizen engagement and social accountability tools. The tools include information campaigns, Social Audit Committees, geotagging, and public consultations. 134 Local Authorities have implemented information campaigns and 151 social audit committees have been established. 134 local authorities have implemented GRMs by keeping a paper record of complaints received. GRM tools have also been utilized.&nbsp; Three cycles of BTs (BT1, 2, 3) have been completed. Implementation of BT4, which was launched in October 2023, is now complete. The target was revised from 5 to 4 in the third period of the split rating so the indicator achieved 4/5 in the first two periods of the split rating, and 4/4 in the last period. Indicator measures the percentage of LGAs who implement a participatory planning process and successfully adopt 4 of the 5 measures: communicate ward-level public planning meeting announcements, invite women-led CBOs, record attendance, record meeting minutes, and disseminate meeting decisions. All 134 participating LGAs have organized public consultations for the selection of sub-projects under the new cycles of BT4 and PT3. The consultations included women-led CBOs and these consultations were duly recorded. The fina decisions were disseminated.&nbsp; All sub projects in the basic tranche were selected as per the prioritized list of the LAPDPs. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. 2756 ward councilors are on LDSP project area, of which 2204 are trained under Capacity Development for Local Government (CDLG) project during 2020 - 2023 March. Since March 19 2023, the councils have been dissolved and there are no ward councilors in LGA at present. This indicator measures the number of LAPDPs updated under the project in a participatory manner at least two times during the four year implementation period. The first update of 134 LAPDPs was completed by December 2020, while the second update was completed in February 2023. The third update was completed in October 2023 through a reprioritization of the list of sub-projects identified in earlier LAPDPs. Three cycles of BTs (BT1, 2, 3) have been completed. Implementation of BT4, which was launched in October 2023, is now complete. This component was managed by the Department of National Planning, Ministry of Finance with support from the World Bank Country Office (as part of pooled CERC) and has been completed. Three cycles of BTs (BT1, 2, 3) have been completed. The last cycle of BT4, which was launched in October 2023, is under implementation. All activities described in the Sri Lanka CERC Pool Emergency Action Plan have been completed. The CERC pool was only activated in the second "Period" of the split rating, so achievement is only record for the periods 2 and 3. A geo-referenced dashboard is fully developed. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. In all, 24 Grievances were reported as of February 29, 2024, and 23 were reported as resolved. A court case is pending in Jaffna for the remaining grievance. A further 23 Grievances were reported from March 1 to November 30, 2024, of which three are pending resolution. The independent survey was implemented in November 2024. The value is based on the survey result. Three performance assessments have been conducted so far, with the last one conducted in October-November 2023. The LAs have shown good improvements in their performance scores. The value is for service delivery improvement. All sub projects in the basic tranche were selected as per the prioritized list of the LAPDPs. Indicator measures the number of LGAs that implement citizen engagement and social accountability tools. The tools include information campaigns, Social Audit Committees, geotagging, and public consultations. 134 Local Authorities have implemented information campaigns and 151 social audit committees have been established. They have also utilized GRMs by keeping a paper record of complaints received. This indicator measures the number of LAPDPs updated under the project in a participatory manner at least two times during the four year implementation period. The first update of 134 LAPDPs was completed by December 2020, while the second update was completed in February 2023. The third update was completed in October 2023 through a reprioritization of the list of sub-projects identified in earlier LAPDPs. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. This component was managed by the Department of National Planning, Ministry of Finance with support from the World Bank Country Office (as part of pooled CERC) and has been completed. During the crisis, it provided much-needed assistance to beneficiaries. Three performance assessments have been conducted so far, with the last one conducted in October-November 2023. The LAs have shown good improvements in their performance scores. This component was managed by the Department of National Planning, Ministry of Finance with support from the World Bank Country Office (as part of pooled CERC) and has been completed. The activities, described in the Sri Lanka CERC Pool Emergency Action Plan, were completed. All activities described in the Sri Lanka CERC Pool Emergency Action Plan have been completed. The PCU revised the methodolgoy to eliminate double counting and devised a methodology based on catchment areas. This component was managed by the Department of National Planning, Ministry of Finance with support from the World Bank Country Office (as part of pooled CERC) and has been completed. This component is only evaluated from the moment it was activated in Period 2 of the split rating. The independent survey is planned for 2024. The indicator value will be updated based on the survey results. This component was managed by the Department of National Planning, Ministry of Finance with support from the World Bank Country Office (as part of pooled CERC) and has been completed. During the crisis, it provided much-needed assistance to beneficiaries. This component is only evaluated from the moment it was activated in Period 2 of the split rating. Indicator measures the number of LGAs that implement citizen engagement and social accountability tools. The tools include information campaigns, Social Audit Committees, geotagging, and public consultations. 134 Local Authorities have implemented information campaigns and 151 social audit committees have been established. They have also utilized GRMs by keeping a paper record of complaints received. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. All sub projects in the basic tranche were selected according to the prioritized list of the LAPDPs. 2,756 ward councilors are in the LDSP project area, of which 2,204 have been trained under the Capacity Development for Local Government (CDLG) Project during 2020 - 2023 March. Since March 19, 2023, the councils have been dissolved and at present, there are no ward councilors in LGAs. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. 2,756 ward councilors are in the LDSP project area, of which 2,204 have been trained under the Capacity Development for Local Government (CDLG) Project during 2020 - 2023 March. Since March 19, 2023, the councils have been dissolved and at present, there are no ward councilors in LGAs. The independent survey was implemented in November 2024. The value is based on the survey result. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. This indicator measures the number of project beneficiaries in the sub-project pre-defined catchment area. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. Three performance assessments have been conducted so far, with the last one conducted in October-November 2023. The LAs have shown good improvements in their performance scores. The value is for service delivery improvement. The targets were achieved across all three "periods" of the split rating (the targets were not revised throughout the project). Indicator measures the percentage of LGAs who implement a participatory planning process and successfully adopt four of the five measures: communicate ward-level public planning meeting announcements, invite women-led CBOs, record attendance, record meeting minutes, and disseminate meeting decisions. All 134 participating LGAs have organized public consultations for the selection of sub-projects under BT4 and PT3. The consultations included women-led CBOs and all consultations have been recorded. The final decisions have been disseminated. This indicator measures the cumulative number of direct beneficiaries, who access project interventions offered through the Provincial Departments of Agriculture. The preparatory grant and three tranches of PT grants have been disbursed. This target was achieved for all three "periods" of the split rating as no changes were made to this indicator. This indicator measures the number of LAPDPs updated under the project in a participatory manner at least two times during the four year implementation period. The first update of 134 LAPDPs was completed by December 2020, while the second update was completed in February 2023. The third update was completed in October 2023 through a reprioritization of the list of sub-projects identified in earlier LAPDPs.&nbsp; This component was managed by the Department of National Planning, Ministry of Finance with support from the World Bank Country Office (as part of pooled CERC) and has been completed. 44000-P159995World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Higher Education and Cultural Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaya Sherpa+1-202-473-1000msherpa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Colombo 6.93548 79.848679 FY17 - Tertiary EducationEducation FinancingScience and TechnologyAccess to EducationEducation FinancingEducation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1378676.56 1378676.56 33000000Total Commitment in May Month of 2017IDA CreditMinistry of Higher Education and Cultural Affairs 67000000Total Commitment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -2155160Total Commitment Cancellations in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 167500Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 823984Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 320000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 2561634Total Disbursement in June Month of 2018IDA CreditMinistry of Higher Education and Cultural Affairs 2143811Total Disbursement in August Month of 2018IDA CreditMinistry of Higher Education and Cultural Affairs 1570000Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 2529833Total Disbursement in January Month of 2019IDA CreditMinistry of Higher Education and Cultural Affairs 3700000Total Disbursement in January Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 2587838Total Disbursement in October Month of 2019IDA CreditMinistry of Higher Education and Cultural Affairs 4500000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 400000Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 2000000Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 2050680Total Disbursement in February Month of 2020IDA CreditMinistry of Higher Education and Cultural Affairs 4141170Total Disbursement in June Month of 2020IDA CreditMinistry of Higher Education and Cultural Affairs 500000Total Disbursement in August Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 3000000Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 3000000Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 5500000Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 3100000Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 3800000Total Disbursement in April Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 4304500Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 5697040Total Disbursement in August Month of 2021IDA CreditMinistry of Higher Education and Cultural Affairs 373000Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 7002550Total Disbursement in December Month of 2021IDA CreditMinistry of Higher Education and Cultural Affairs 5000000Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 4000000Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 260000Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 4000000Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 150000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 1500000Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 2831787Total Disbursement in November Month of 2022IDA CreditMinistry of Higher Education and Cultural Affairs 2230140Total Disbursement in December Month of 2022IDA CreditMinistry of Higher Education and Cultural Affairs 3500000Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 1010000Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 50274Total Disbursement in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 4000000Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 425000Total Disbursement in August Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs 4000000Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -108784Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -634Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -167500Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -967Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -112866Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -117321Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -32741Total Interest Repayment in November Month of 2018IDA CreditMinistry of Higher Education and Cultural Affairs -176520Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -62840Total Interest Repayment in May Month of 2019IDA CreditMinistry of Higher Education and Cultural Affairs -70878Total Interest Repayment in November Month of 2019IDA CreditMinistry of Higher Education and Cultural Affairs -193543Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -111326Total Interest Repayment in May Month of 2020IDA CreditMinistry of Higher Education and Cultural Affairs -231815Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -175456Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -155995Total Interest Repayment in November Month of 2020IDA CreditMinistry of Higher Education and Cultural Affairs -211960Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -165507Total Interest Repayment in May Month of 2021IDA CreditMinistry of Higher Education and Cultural Affairs -250282Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -187004Total Interest Repayment in November Month of 2021IDA CreditMinistry of Higher Education and Cultural Affairs -284658Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -450474Total Interest Repayment in May Month of 2022IDA CreditMinistry of Higher Education and Cultural Affairs -431375Total Interest Repayment in November Month of 2022IDA CreditMinistry of Higher Education and Cultural Affairs -1065853Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -1093913Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -321254Total Interest Repayment in May Month of 2023IDA CreditMinistry of Higher Education and Cultural Affairs -1369552Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -310030Total Interest Repayment in November Month of 2023IDA CreditMinistry of Higher Education and Cultural Affairs -1584776Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -306452Total Interest Repayment in May Month of 2024IDA CreditMinistry of Higher Education and Cultural Affairs -1608612Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -294297Total Interest Repayment in November Month of 2024IDA CreditMinistry of Higher Education and Cultural Affairs -1510957Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -286325Total Interest Repayment in May Month of 2025IDA CreditMinistry of Higher Education and Cultural Affairs -1532953Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -303946Total Interest Repayment in November Month of 2025IDA CreditMinistry of Higher Education and Cultural Affairs -283436Total Interest Repayment in May Month of 2026IDA CreditMinistry of Higher Education and Cultural Affairs -1460107Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Higher Education and Cultural Affairs -535768Total Loan Repayment in May Month of 2022IDA CreditMinistry of Higher Education and Cultural Affairs -529810Total Loan Repayment in November Month of 2022IDA CreditMinistry of Higher Education and Cultural Affairs -540555Total Loan Repayment in May Month of 2023IDA CreditMinistry of Higher Education and Cultural Affairs -533989Total Loan Repayment in November Month of 2023IDA CreditMinistry of Higher Education and Cultural Affairs -532769Total Loan Repayment in May Month of 2024IDA CreditMinistry of Higher Education and Cultural Affairs -529254Total Loan Repayment in November Month of 2024IDA CreditMinistry of Higher Education and Cultural Affairs -543075Total Loan Repayment in May Month of 2025IDA CreditMinistry of Higher Education and Cultural Affairs -547757Total Loan Repayment in November Month of 2025IDA CreditMinistry of Higher Education and Cultural Affairs -550878Total Loan Repayment in May Month of 2026IDA CreditMinistry of Higher Education and Cultural Affairs 12 Universities, UGC and SLIATE received audit reports within the stipulated time period. Other institutions need more time, due to the disruptions caused by the economic crisis. The target has been exceeded. The target has been achieved. The target has been exceeded. The target has been exceeded. Target has been achieved. The OMST has prepared a report using stakeholder feedback to assess satisfaction levels. Satisfaction levels show an increase of well above 30 percent of the baseline. The target has been exceeded. The target has been exceeded. The target has been exceeded. The target has been exceeded. The target has been exceeded. 44000-P130548World BankInternational Development AssociationDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Urban Development and Housing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNandya Thalyta Yuwono+1-202-473-1000tyuwono@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Kandy 7.2954998 80.635597 Jaffna 9.6684504 80.007423 Galle 6.0366998 80.217003 Digana 7.9183002 80.252098 Madawala 8.1499996 80.75 Katugastota 7.3276 80.621201 FY17 - Urban TransportFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Sub-National GovernmentUrban PlanningAdministrative and Civil Service ReformFinance for DevelopmentBusiness Enabling EnvironmentEnvironmental Health and Pollution ManagementMunicipal Institution BuildingUrban Infrastructure and Service DeliveryAdministrative and Civil Service ReformFinance for DevelopmentAir quality managementMunicipal Institution BuildingPublic AdministrationWater PollutionSoil Pollution 0.00 0.00 0.00 0.00 0.00 666666.66 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 667821.78 667821.78 667821.78 0.00 0.00 0.00 666666.66 666666.67 666666.67 0.00 0.00 0.00 6666666.66 6666666.67 6666666.67 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 6666666.66 6666666.67 6666666.67 0.00 0.00 0.00 6666666.66 6666666.67 6666666.67 0.00 0.00 0.00 6666666.66 6666666.67 6666666.67 3333333.33 3333333.33 3333333.34 6666666.66 6666666.67 6666666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59046664.12 59046664.12 147000000Total Commitment in May Month of 2014IDA CreditMinistry of Urban Development and Housing 55000000Total Commitment in May Month of 2016IDA CreditMinistry of Urban Development and Housing -65000001Total Commitment Cancellations in March Month of 2020IDA CreditMinistry of Urban Development and Housing -27000034Total Commitment Cancellations in March Month of 2021IDA CreditMinistry of Urban Development and Housing -9119632Total Commitment Cancellations in July Month of 2022IDA CreditMinistry of Urban Development and Housing 6800000Total Disbursement in November Month of 2014IDA CreditMinistry of Urban Development and Housing 3000000Total Disbursement in June Month of 2015IDA CreditMinistry of Urban Development and Housing 10000000Total Disbursement in May Month of 2016IDA CreditMinistry of Urban Development and Housing 650000Total Disbursement in February Month of 2017IDA CreditMinistry of Urban Development and Housing 3000000Total Disbursement in April Month of 2017IDA CreditMinistry of Urban Development and Housing 4000000Total Disbursement in June Month of 2017IDA CreditMinistry of Urban Development and Housing 2500000Total Disbursement in January Month of 2018IDA CreditMinistry of Urban Development and Housing 2500000Total Disbursement in February Month of 2018IDA CreditMinistry of Urban Development and Housing 5800000Total Disbursement in March Month of 2018IDA CreditMinistry of Urban Development and Housing 6700000Total Disbursement in May Month of 2018IDA CreditMinistry of Urban Development and Housing 1300000Total Disbursement in May Month of 2018IDA CreditMinistry of Urban Development and Housing 1300000Total Disbursement in February Month of 2019IDA CreditMinistry of Urban Development and Housing 4700000Total Disbursement in February Month of 2019IDA CreditMinistry of Urban Development and Housing 3300000Total Disbursement in May Month of 2019IDA CreditMinistry of Urban Development and Housing 4000000Total Disbursement in October Month of 2019IDA CreditMinistry of Urban Development and Housing 3000000Total Disbursement in February Month of 2020IDA CreditMinistry of Urban Development and Housing 1000000Total Disbursement in May Month of 2020IDA CreditMinistry of Urban Development and Housing 3300000Total Disbursement in August Month of 2020IDA CreditMinistry of Urban Development and Housing 1000000Total Disbursement in September Month of 2020IDA CreditMinistry of Urban Development and Housing 3000000Total Disbursement in October Month of 2020IDA CreditMinistry of Urban Development and Housing 2500000Total Disbursement in December Month of 2020IDA CreditMinistry of Urban Development and Housing 4000000Total Disbursement in February Month of 2021IDA CreditMinistry of Urban Development and Housing 1750000Total Disbursement in February Month of 2021IDA CreditMinistry of Urban Development and Housing 357015Total Disbursement in June Month of 2021IDA CreditMinistry of Urban Development and Housing 1000000Total Disbursement in June Month of 2021IDA CreditMinistry of Urban Development and Housing 1500000Total Disbursement in August Month of 2021IDA CreditMinistry of Urban Development and Housing 7800000Total Disbursement in October Month of 2021IDA CreditMinistry of Urban Development and Housing -1803679Total Disbursement in July Month of 2022IDA CreditMinistry of Urban Development and Housing -85616Total Interest Repayment in July Month of 2015IDA CreditMinistry of Urban Development and Housing -98732Total Interest Repayment in January Month of 2016IDA CreditMinistry of Urban Development and Housing -95779Total Interest Repayment in July Month of 2016IDA CreditMinistry of Urban Development and Housing -211003Total Interest Repayment in January Month of 2017IDA CreditMinistry of Urban Development and Housing -3275Total Interest Repayment in May Month of 2017IDA CreditMinistry of Urban Development and Housing -205304Total Interest Repayment in July Month of 2017IDA CreditMinistry of Urban Development and Housing -6834Total Interest Repayment in November Month of 2017IDA CreditMinistry of Urban Development and Housing -281627Total Interest Repayment in January Month of 2018IDA CreditMinistry of Urban Development and Housing -18223Total Interest Repayment in May Month of 2018IDA CreditMinistry of Urban Development and Housing -339795Total Interest Repayment in July Month of 2018IDA CreditMinistry of Urban Development and Housing -42619Total Interest Repayment in November Month of 2018IDA CreditMinistry of Urban Development and Housing -420086Total Interest Repayment in January Month of 2019IDA CreditMinistry of Urban Development and Housing -48785Total Interest Repayment in May Month of 2019IDA CreditMinistry of Urban Development and Housing -443569Total Interest Repayment in July Month of 2019IDA CreditMinistry of Urban Development and Housing -85962Total Interest Repayment in November Month of 2019IDA CreditMinistry of Urban Development and Housing -439968Total Interest Repayment in January Month of 2020IDA CreditMinistry of Urban Development and Housing -87714Total Interest Repayment in May Month of 2020IDA CreditMinistry of Urban Development and Housing -458041Total Interest Repayment in July Month of 2020IDA CreditMinistry of Urban Development and Housing -95274Total Interest Repayment in November Month of 2020IDA CreditMinistry of Urban Development and Housing -558045Total Interest Repayment in January Month of 2021IDA CreditMinistry of Urban Development and Housing -112276Total Interest Repayment in May Month of 2021IDA CreditMinistry of Urban Development and Housing -632184Total Interest Repayment in July Month of 2021IDA CreditMinistry of Urban Development and Housing -142428Total Interest Repayment in November Month of 2021IDA CreditMinistry of Urban Development and Housing -1002374Total Interest Repayment in January Month of 2022IDA CreditMinistry of Urban Development and Housing -347939Total Interest Repayment in May Month of 2022IDA CreditMinistry of Urban Development and Housing -923510Total Interest Repayment in July Month of 2022IDA CreditMinistry of Urban Development and Housing -300057Total Interest Repayment in November Month of 2022IDA CreditMinistry of Urban Development and Housing -513628Total Interest Repayment in January Month of 2023IDA CreditMinistry of Urban Development and Housing -185234Total Interest Repayment in May Month of 2023IDA CreditMinistry of Urban Development and Housing -567882Total Interest Repayment in July Month of 2023IDA CreditMinistry of Urban Development and Housing -175606Total Interest Repayment in November Month of 2023IDA CreditMinistry of Urban Development and Housing -528826Total Interest Repayment in January Month of 2024IDA CreditMinistry of Urban Development and Housing -173515Total Interest Repayment in May Month of 2024IDA CreditMinistry of Urban Development and Housing -519304Total Interest Repayment in July Month of 2024IDA CreditMinistry of Urban Development and Housing -166549Total Interest Repayment in November Month of 2024IDA CreditMinistry of Urban Development and Housing -495768Total Interest Repayment in January Month of 2025IDA CreditMinistry of Urban Development and Housing -161913Total Interest Repayment in May Month of 2025IDA CreditMinistry of Urban Development and Housing -485876Total Interest Repayment in July Month of 2025IDA CreditMinistry of Urban Development and Housing -171964Total Interest Repayment in November Month of 2025IDA CreditMinistry of Urban Development and Housing -513076Total Interest Repayment in January Month of 2026IDA CreditMinistry of Urban Development and Housing -160189Total Interest Repayment in May Month of 2026IDA CreditMinistry of Urban Development and Housing -2170580Total Loan Repayment in July Month of 2019IDA CreditMinistry of Urban Development and Housing -2165439Total Loan Repayment in January Month of 2020IDA CreditMinistry of Urban Development and Housing -1061127Total Loan Repayment in July Month of 2020IDA CreditMinistry of Urban Development and Housing -1099302Total Loan Repayment in January Month of 2021IDA CreditMinistry of Urban Development and Housing -1087228Total Loan Repayment in July Month of 2021IDA CreditMinistry of Urban Development and Housing -491164Total Loan Repayment in November Month of 2021IDA CreditMinistry of Urban Development and Housing -1074498Total Loan Repayment in January Month of 2022IDA CreditMinistry of Urban Development and Housing -465238Total Loan Repayment in May Month of 2022IDA CreditMinistry of Urban Development and Housing -999255Total Loan Repayment in July Month of 2022IDA CreditMinistry of Urban Development and Housing -305320Total Loan Repayment in November Month of 2022IDA CreditMinistry of Urban Development and Housing -1029096Total Loan Repayment in January Month of 2023IDA CreditMinistry of Urban Development and Housing -311513Total Loan Repayment in May Month of 2023IDA CreditMinistry of Urban Development and Housing -1033751Total Loan Repayment in July Month of 2023IDA CreditMinistry of Urban Development and Housing -307729Total Loan Repayment in November Month of 2023IDA CreditMinistry of Urban Development and Housing -1019663Total Loan Repayment in January Month of 2024IDA CreditMinistry of Urban Development and Housing -307026Total Loan Repayment in May Month of 2024IDA CreditMinistry of Urban Development and Housing -1012954Total Loan Repayment in July Month of 2024IDA CreditMinistry of Urban Development and Housing -305000Total Loan Repayment in November Month of 2024IDA CreditMinistry of Urban Development and Housing -990417Total Loan Repayment in January Month of 2025IDA CreditMinistry of Urban Development and Housing -312965Total Loan Repayment in May Month of 2025IDA CreditMinistry of Urban Development and Housing -1044001Total Loan Repayment in July Month of 2025IDA CreditMinistry of Urban Development and Housing -315664Total Loan Repayment in November Month of 2025IDA CreditMinistry of Urban Development and Housing -1041063Total Loan Repayment in January Month of 2026IDA CreditMinistry of Urban Development and Housing -317462Total Loan Repayment in May Month of 2026IDA CreditMinistry of Urban Development and Housing 44000-P086747World BankInternational Development AssociationInternational Development AssociationMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSeenithamby Manoharan+1-202-473-1000smanoharan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Puttalam District 8.0453997 79.9319 Mullaittivu District 9.25 80.549896 Mannar District 8.8666697 80.083328 Polonnaruwa District 8 81 Ampara District 7.0833001 81.75 Jaffna District 9.75 80.083328 Padawiya Tank Sanctuary 8.7728996 80.7556 Rugam Wewa 7.6461501 81.480782 Batticaloa 7.7101998 81.692398 Allai Tank 8.3666697 81.300003 Vavuniya District 8.8613396 80.475761 Trincomalee District 8.5833302 81.083328 Monaragala District 6.6666698 81.333328 Kilinochchi District 9.3948698 80.408943 Iranamadu Tank 9.3017998 80.4459 Giants Tank 8.8663301 80.039688 Anuradhapura District 8.3333302 80.5 FY17 - Sub-National GovernmentFY17 - Rural and Inter-Urban RoadsFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Social ProtectionFY17 - Irrigation and DrainageConflict PreventionAir quality managementRural MarketsAir quality managementSocial InclusionPost-conflict reconstructionJobsFinance for DevelopmentPost-conflict reconstructionConflict PreventionSoil PollutionRural DevelopmentEnvironmental Health and Pollution ManagementWater PollutionFragility, Conflict and ViolenceEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementRural DevelopmentParticipation and Civic Engagement 0.00 0.00 0.00 0.00 0.00 0.00 540000.00 540000.00 540000.00 540000.00 540000.00 540000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 883333.33 883333.33 883333.34 883333.33 883333.33 883333.34 883333.33 883333.33 883333.34 883333.33 883333.33 883333.34 877155.17 877155.17 877155.18 877155.17 877155.17 877155.18 877155.17 877155.17 877155.18 877155.17 877155.17 877155.18 795008.02 795008.02 795008.02 795008.02 795008.02 795008.02 795008.02 795008.02 795008.02 795008.02 795008.02 795008.02 775833.33 775833.33 775833.34 775833.33 775833.33 775833.34 775833.33 775833.33 775833.34 775833.33 775833.33 775833.34 370000.00 370000.00 370000.00 370000.00 370000.00 370000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 540000.00 540000.00 540000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64700000Total Commitment in June Month of 2004IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 12000000Total Commitment in December Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 48000000Total Commitment in June Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -3846719Total Commitment Cancellations in May Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -3634Total Commitment Cancellations in May Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -5350Total Commitment Cancellations in May Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 57753Total Disbursement in April Month of 2005IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2290379Total Disbursement in May Month of 2005IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 6154Total Disbursement in July Month of 2005IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 30832Total Disbursement in August Month of 2005IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 633000Total Disbursement in December Month of 2005IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 462000Total Disbursement in March Month of 2006IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 498000Total Disbursement in May Month of 2006IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1506000Total Disbursement in September Month of 2006IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1694000Total Disbursement in November Month of 2006IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1838000Total Disbursement in March Month of 2007IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1806187Total Disbursement in June Month of 2007IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1431000Total Disbursement in September Month of 2007IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2335000Total Disbursement in January Month of 2008IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 949000Total Disbursement in April Month of 2008IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1288000Total Disbursement in June Month of 2008IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1073000Total Disbursement in September Month of 2008IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1015000Total Disbursement in December Month of 2008IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2009000Total Disbursement in February Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -482170Total Disbursement in March Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2920000Total Disbursement in June Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1791000Total Disbursement in August Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 4288000Total Disbursement in November Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 3573000Total Disbursement in April Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2226000Total Disbursement in June Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1545000Total Disbursement in September Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2510000Total Disbursement in November Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 3191000Total Disbursement in January Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2700000Total Disbursement in March Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2415000Total Disbursement in June Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1129000Total Disbursement in June Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 3690971Total Disbursement in August Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 5703000Total Disbursement in August Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 862326Total Disbursement in December Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 6273000Total Disbursement in December Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 7301000Total Disbursement in February Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1284000Total Disbursement in March Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 5443000Total Disbursement in April Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 7991819Total Disbursement in May Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 5277000Total Disbursement in August Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 6033000Total Disbursement in November Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 5596000Total Disbursement in February Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 226279Total Disbursement in May Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1423000Total Disbursement in May Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 815000Total Disbursement in June Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2767000Total Disbursement in August Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1451000Total Disbursement in August Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 895000Total Disbursement in November Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2231000Total Disbursement in November Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 5241000Total Disbursement in January Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 990000Total Disbursement in January Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 2138000Total Disbursement in May Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 1158000Total Disbursement in May Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -3146Total Disbursement in September Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 803000Total Disbursement in September Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 801000Total Disbursement in October Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -519Total Disbursement in October Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs 214565Total Disbursement in November Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -5295Total Disbursement in March Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2204264Total Disbursement in May Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -124297Total Interest Repayment in April Month of 2005IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -116413Total Interest Repayment in October Month of 2005IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -102638Total Interest Repayment in April Month of 2006IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -107562Total Interest Repayment in October Month of 2006IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -85480Total Interest Repayment in April Month of 2007IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -98790Total Interest Repayment in October Month of 2007IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -82619Total Interest Repayment in April Month of 2008IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -91907Total Interest Repayment in October Month of 2008IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -68346Total Interest Repayment in April Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -84104Total Interest Repayment in October Month of 2009IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -107391Total Interest Repayment in April Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -126622Total Interest Repayment in October Month of 2010IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -10913Total Interest Repayment in April Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -145261Total Interest Repayment in April Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -166448Total Interest Repayment in October Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -21185Total Interest Repayment in October Month of 2011IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -39108Total Interest Repayment in April Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -194473Total Interest Repayment in April Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -12148Total Interest Repayment in May Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -220643Total Interest Repayment in October Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -42346Total Interest Repayment in October Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -67289Total Interest Repayment in November Month of 2012IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -224261Total Interest Repayment in April Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -42820Total Interest Repayment in April Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -105045Total Interest Repayment in May Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -224855Total Interest Repayment in October Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -42805Total Interest Repayment in October Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -127783Total Interest Repayment in November Month of 2013IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -44470Total Interest Repayment in April Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -244635Total Interest Repayment in April Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -157361Total Interest Repayment in May Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -239041Total Interest Repayment in October Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -42562Total Interest Repayment in October Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -163506Total Interest Repayment in November Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -222213Total Interest Repayment in April Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -39310Total Interest Repayment in April Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -155762Total Interest Repayment in May Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -213268Total Interest Repayment in October Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -39735Total Interest Repayment in October Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -162252Total Interest Repayment in November Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -39412Total Interest Repayment in April Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -199610Total Interest Repayment in April Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -158344Total Interest Repayment in May Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -40654Total Interest Repayment in October Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -227842Total Interest Repayment in October Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -156806Total Interest Repayment in November Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -38657Total Interest Repayment in April Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -202096Total Interest Repayment in April Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -153329Total Interest Repayment in May Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -40226Total Interest Repayment in October Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -207508Total Interest Repayment in October Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -162957Total Interest Repayment in November Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -41461Total Interest Repayment in April Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -212789Total Interest Repayment in April Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -162261Total Interest Repayment in May Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -39766Total Interest Repayment in October Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -201329Total Interest Repayment in October Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -156973Total Interest Repayment in November Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -39549Total Interest Repayment in April Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -198052Total Interest Repayment in April Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -157048Total Interest Repayment in May Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -38804Total Interest Repayment in October Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -192189Total Interest Repayment in October Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -156007Total Interest Repayment in November Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -38915Total Interest Repayment in April Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -190596Total Interest Repayment in April Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -154592Total Interest Repayment in May Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -38177Total Interest Repayment in October Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -194609Total Interest Repayment in October Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -160946Total Interest Repayment in November Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -193230Total Interest Repayment in April Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -36324Total Interest Repayment in April Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -162654Total Interest Repayment in May Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -190343Total Interest Repayment in October Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -34186Total Interest Repayment in October Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -160752Total Interest Repayment in November Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -31462Total Interest Repayment in April Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -519989Total Interest Repayment in April Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -143630Total Interest Repayment in May Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -27348Total Interest Repayment in October Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -476458Total Interest Repayment in October Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -100502Total Interest Repayment in November Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -175056Total Interest Repayment in April Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -26828Total Interest Repayment in April Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -145708Total Interest Repayment in May Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -24352Total Interest Repayment in October Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -169058Total Interest Repayment in October Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -126663Total Interest Repayment in November Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -168101Total Interest Repayment in April Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -22627Total Interest Repayment in April Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -125087Total Interest Repayment in May Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -11352Total Interest Repayment in October Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -145540Total Interest Repayment in October Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -104546Total Interest Repayment in November Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -162896Total Interest Repayment in April Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -19151Total Interest Repayment in April Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -73512Total Interest Repayment in May Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -20020Total Interest Repayment in October Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -169299Total Interest Repayment in October Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -119070Total Interest Repayment in November Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -175836Total Interest Repayment in April Month of 2026IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -22771Total Interest Repayment in April Month of 2026IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -69174Total Interest Repayment in May Month of 2026IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -661271Total Loan Repayment in October Month of 2014IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -615373Total Loan Repayment in April Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -585457Total Loan Repayment in October Month of 2015IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -589144Total Loan Repayment in April Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -583575Total Loan Repayment in October Month of 2016IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -567286Total Loan Repayment in April Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -590888Total Loan Repayment in October Month of 2017IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -607845Total Loan Repayment in April Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -583563Total Loan Repayment in October Month of 2018IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -580373Total Loan Repayment in April Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -569448Total Loan Repayment in October Month of 2019IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -571074Total Loan Repayment in April Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -518869Total Loan Repayment in April Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -589725Total Loan Repayment in October Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -535815Total Loan Repayment in October Month of 2020IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -538133Total Loan Repayment in April Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -592276Total Loan Repayment in April Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -536256Total Loan Repayment in October Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -590210Total Loan Repayment in October Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2128202Total Loan Repayment in November Month of 2021IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -524366Total Loan Repayment in April Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -577124Total Loan Repayment in April Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2015863Total Loan Repayment in May Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -535106Total Loan Repayment in October Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -486189Total Loan Repayment in October Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -1993444Total Loan Repayment in November Month of 2022IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -511014Total Loan Repayment in April Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -562428Total Loan Repayment in April Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2033875Total Loan Repayment in May Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -549781Total Loan Repayment in October Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -499523Total Loan Repayment in October Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2009168Total Loan Repayment in November Month of 2023IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -502827Total Loan Repayment in April Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -553418Total Loan Repayment in April Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2004578Total Loan Repayment in May Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -1129255Total Loan Repayment in October Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -513012Total Loan Repayment in October Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -1991354Total Loan Repayment in November Month of 2024IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -504180Total Loan Repayment in April Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -1109813Total Loan Repayment in April Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2043357Total Loan Repayment in May Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -1146421Total Loan Repayment in October Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -520810Total Loan Repayment in October Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2060974Total Loan Repayment in November Month of 2025IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -518155Total Loan Repayment in April Month of 2026IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -1140576Total Loan Repayment in April Month of 2026IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs -2072714Total Loan Repayment in May Month of 2026IDA CreditMinistry of Policy Planning, Economic Affairs, Child Youth and Cultural Affairs Note: Indicator reflected again as core sector indicator Note: Indicator reflected again as core sector indicator This unit of measure is in LKR Rs. 44000-P163714World BankInternational Development AssociationThe Democratic Socialist Republic of Sri LankaThe Democratic Socialist Republic of Sri LankaInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankD. H. C. Aturupane+1-202-473-1000daturupane@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Western Province 6.83333 80.08333 Province of Uva 6.98472 81.05639 Southern Province 6.16667 80.75 Province of Sabaragamuwa 6.75 80.5 North Western Province 7.75 80.16667 North Central Province 8.33333 80.5 Central Province 7.33333 80.75 Northern Province 9.16667 80.41667 Eastern Province 8.60614 81.20201 FY17 - Public Administration - EducationFY17 - Primary EducationFY17 - Secondary EducationStandards, Curriculum and TextbooksEducation Governance, School-Based ManagementEducation FinancingEducationClimate changeAccess to EducationAdaptationEducation FinancingStudent Assessment 0.00 0.00 0.00 0.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.63 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.63 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.63 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.67 1406666.63 1688000.00 1688000.00 1688000.00 1688000.00 1688000.00 1688000.00 1688000.00 1688000.00 1688000.00 1688000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4491111.61 4491111.61 100000000Total Commitment in April Month of 2018IDA CreditMinistry of Education 24465090Total Commitment in June Month of 2025IDA CreditMinistry of Education 25534910Total Commitment in June Month of 2025IDA CreditMinistry of Education 250000Total Disbursement in September Month of 2018IDA CreditMinistry of Education 231214Total Disbursement in April Month of 2019IDA CreditMinistry of Education 4100000Total Disbursement in May Month of 2019IDA CreditMinistry of Education 394440Total Disbursement in March Month of 2020IDA CreditMinistry of Education 4140540Total Disbursement in June Month of 2020IDA CreditMinistry of Education 10900000Total Disbursement in October Month of 2020IDA CreditMinistry of Education 12935704Total Disbursement in March Month of 2021IDA CreditMinistry of Education 2499953Total Disbursement in June Month of 2021IDA CreditMinistry of Education 1350000Total Disbursement in July Month of 2021IDA CreditMinistry of Education 6471093Total Disbursement in November Month of 2021IDA CreditMinistry of Education 7500000Total Disbursement in February Month of 2022IDA CreditMinistry of Education 0Total Disbursement in June Month of 2022IDA CreditMinistry of Education 3488592Total Disbursement in August Month of 2022IDA CreditMinistry of Education 2700000Total Disbursement in January Month of 2023IDA CreditMinistry of Education 370274Total Disbursement in April Month of 2023IDA CreditMinistry of Education 6750000Total Disbursement in December Month of 2023IDA CreditMinistry of Education 2250000Total Disbursement in January Month of 2024IDA CreditMinistry of Education 577078Total Disbursement in February Month of 2024IDA CreditMinistry of Education 6750000Total Disbursement in June Month of 2024IDA CreditMinistry of Education 2250000Total Disbursement in July Month of 2024IDA CreditMinistry of Education 11250000Total Disbursement in August Month of 2024IDA CreditMinistry of Education 2800000Total Disbursement in September Month of 2024IDA CreditMinistry of Education 300000Total Disbursement in December Month of 2024IDA CreditMinistry of Education 5250000Total Disbursement in August Month of 2025IDA CreditMinistry of Education -250000Total Interest Repayment in September Month of 2018IDA CreditMinistry of Education -37975Total Interest Repayment in November Month of 2018IDA CreditMinistry of Education -128184Total Interest Repayment in May Month of 2019IDA CreditMinistry of Education -195962Total Interest Repayment in November Month of 2019IDA CreditMinistry of Education -183199Total Interest Repayment in May Month of 2020IDA CreditMinistry of Education -173982Total Interest Repayment in November Month of 2020IDA CreditMinistry of Education -216278Total Interest Repayment in May Month of 2021IDA CreditMinistry of Education -287964Total Interest Repayment in November Month of 2021IDA CreditMinistry of Education -318005Total Interest Repayment in May Month of 2022IDA CreditMinistry of Education -1101356Total Interest Repayment in November Month of 2022IDA CreditMinistry of Education -1179054Total Interest Repayment in May Month of 2023IDA CreditMinistry of Education -1286592Total Interest Repayment in November Month of 2023IDA CreditMinistry of Education -1593521Total Interest Repayment in May Month of 2024IDA CreditMinistry of Education -2050241Total Interest Repayment in November Month of 2024IDA CreditMinistry of Education -2102743Total Interest Repayment in May Month of 2025IDA CreditMinistry of Education -2118612Total Interest Repayment in November Month of 2025IDA CreditMinistry of Education -1967958Total Interest Repayment in May Month of 2026IDA CreditMinistry of Education -1967121Total Loan Repayment in May Month of 2024IDA CreditMinistry of Education -2665536Total Loan Repayment in November Month of 2024IDA CreditMinistry of Education -2674896Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education -2843946Total Loan Repayment in November Month of 2025IDA CreditMinistry of Education -2843946Total Loan Repayment in May Month of 2026IDA CreditMinistry of Education This DLI is designed to measure the increase in the number of professionally qualified teachers in the school system, who obtained professional qualification required to enter the teacher service. This indicator will be met when the target number of additional professionally qualified teachers are appointed into the school system in a given year. At least 50% of those should be female. Note: The target is a cumulative number. This DLI is designed to measure the increase in the number of professionally qualified teachers in the school system, who obtained professional qualification required to enter the teacher service. This indicator will be met when the target number of additional professionally qualified teachers are appointed into the school system in a given year. At least 50% of those should be female. Note: The target is a cumulative number. This indicator is designed to measure progress in the establishment of a national system for school quality assurance. The indicator will be met when school community-based quality assurance self-reviews and external reviews are completed in accordance with the quality assurance protocols and guidelines in the number of schools in agreed target. Note: This target is a cumulative number. The quality assurance process is based on school self-evaluations conducted by the school stakeholders. These results of the quality assurance process feed back into the school development plan. Note: The target number is a cumulative number. This indicator is designed to measure progress in the implementation of digitally enabled learning material for mathematics and English language learning. Description: This indicator will be met when the digitally enabled learning materials are made available to the target grades in all schools. This will include posting on the EPD website, and supplying a DVD/CD of the book to all children in the relevant grades each year. This indicator is designed to measure progress in the implementation of digitally enabled learning material for mathematics and English language learning. Description: This indicator will be met when the digitally enabled learning materials are made available to the target grades in all schools. This will include posting on the EPD website, and supplying a DVD/CD of the book to all children in the relevant grades each year. This indicator measures progress in the number of master's degree enrollments are awarded and the degree studies completed by teacher educators, curriculum developers and education administrators. The targets are cumulative. At least 50% of those should be female. Note: By "awarded" we mean that the target number of candidates have been given scholarships. In Y1 progress will be measured in terms of the number of candidates awarded scholarships. From Y2 onwards, progress will be measured in terms of the number of awarded candidates who have commenced study. In Y5 (end target) progress will be measured in terms of the number of candidates who have completed their Masters degrees or above. This indicator measures progress in the number of master's degree enrollments are awarded and the degree studies completed by teacher educators, curriculum developers and education administrators. The targets are cumulative. At least 50% of those should be female. Note: By "awarded" we mean that the target number of candidates have been given scholarships. In Y1 progress will be measured in terms of the number of candidates awarded scholarships. From Y2 onwards, progress will be measured in terms of the number of awarded candidates who have commenced study. In Y5 (end target) progress will be measured in terms of the number of candidates who have completed their Masters degrees or above. Not applicable, AF not yet signed. This indicator is designed to measure progress on the implementation of the expanded school health and nutrition program, which will include mental health and well-being and intiatives to prevent the spread of infectious disease, including the COVID 19 pandemic. Progress will be measured in terms of the number of schools implementing the expanded program and achieving the results specified in the OM. This indicator will be achieved when students in the target number of schools have benefitted from counseling, school heath inspection services, and COVID 19 response measures. Note: The target number is cumulative. This indicator is designed to measure progress on the implementation of the expanded school health and nutrition program, which will include mental health and well-being and intiatives to prevent the spread of infectious disease, including the COVID 19 pandemic. Progress will be measured in terms of the number of schools implementing the expanded program and achieving the results specified in the OM. This indicator will be achieved when students in the target number of schools have benefitted from counseling, school heath inspection services, and COVID 19 response measures. Note: The target number is cumulative. This DLI is designed to measure the effective implementation of the SBPTD, which is measured against a set of agreed-upon results specified in the OM. This indicator will be met when the SBPTD program results are achieved in at least 90% of schools in the percent of zones in the agreed target. Due to SBPTD activities, there should be improvement in teacher knowledge, pedagogical skills, teacher motivation, or classroom management skills or any combination or all of the above. This will be assessed through beneficiary feedback surveys. Note: The target is a cumulative percentage. This DLI is designed to measure the effective implementation of the SBPTD, which is measured against a set of agreed-upon results specified in the OM. This indicator will be met when the SBPTD program results are achieved in at least 90% of schools in the percent of zones in the agreed target. Due to SBPTD activities, there should be improvement in teacher knowledge, pedagogical skills, teacher motivation, or classroom management skills or any combination or all of the above. This will be assessed through beneficiary feedback surveys. Note: The target is a cumulative percentage. This indicator is designed to measure progress in the establishment of a national system for school quality assurance. The indicator will be met when school community-based quality assurance self-reviews and external reviews are completed in accordance with the quality assurance protocols and guidelines in the number of schools in agreed target. Note: This target is a cumulative number. The quality assurance process is based on school self-evaluations conducted by the school stakeholders. These results of the quality assurance process feed back into the school development plan. Note: The target number is a cumulative number. This DLI is designed to measure the effective implementation of the EPSI program, which is measured against a set of agreed-upon results, specified in the OM. This indicator will be met when the EPSI program results are achieved in at least 90% of schools in the percent of zones in the agreed target: SMCs and/or SDCs engaged in activities to improve learning outcomes and/or socio-emotional sills of students. Socio-emotional skills should be promoted by either curriculum based activities or extra- or co-curricular activities or any combination or all of the above. This will be assessed through stakeholder feedback surveys. Note: Engagement of school community in planning, decision making, and implementation of school activities is a key part of the EPSI strategy. Thus, this indicator captures and monitors citizen engagement. The target is a cumulative percentage. This DLI is designed to measure the effective implementation of the EPSI program, which is measured against a set of agreed-upon results, specified in the OM. This indicator will be met when the EPSI program results are achieved in at least 90% of schools in the percent of zones in the agreed target: SMCs and/or SDCs engaged in activities to improve learning outcomes and/or socio-emotional sills of students. Socio-emotional skills should be promoted by either curriculum based activities or extra- or co-curricular activities or any combination or all of the above. This will be assessed through stakeholder feedback surveys. Note: Engagement of school community in planning, decision making, and implementation of school activities is a key part of the EPSI strategy. Thus, this indicator captures and monitors citizen engagement. The target is a cumulative percentage. This indicator is designed to measure progress in the design and implementation of a new and improved English language program to enhance the English language skills of students in the general education system. Initially, progress will be measured in terms the number of target school which benefit from direct interventions to improve the English language skills of their students. The improvements in English language learning will be measured through annual assessments of learning outcomes for grades 4 and 8. These assessments will be based on international modules of PISA and curriculum referenced learning outcomes. The improvement is defined as achieving the minimum learning competencies (MLCs) in the curriculum framework for children below the MLCs. Where children are above the MLCs, it will mean rising at least one level higher on the scale of learning competencies. Note: The targets are cumulative numbers and cumulative percentages. This indicator is designed to measure progress in the design and implementation of a new and improved English language program to enhance the English language skills of students in the general education system. Initially, progress will be measured in terms the number of target school which benefit from direct interventions to improve the English language skills of their students. The improvements in English language learning will be measured through annual assessments of learning outcomes for grades 4 and 8. These assessments will be based on international modules of PISA and curriculum referenced learning outcomes. The improvement is defined as achieving the minimum learning competencies (MLCs) in the curriculum framework for children below the MLCs. Where children are above the MLCs, it will mean rising at least one level higher on the scale of learning competencies. Note: The targets are cumulative numbers and cumulative percentages. This DLI is designed to measure the effective implementation of an upgraded mathematics learning program. Initially, this target will be met when students in the agreed-upon target number of schools benefit from direct interventions to improve their mathematics skills. The improvements mathematics learning will be measured through annual assessments of learning outcomes for grades 4 and 8. These assessments will be based on international modules of PISA and curriculum referenced learning outcomes. The improvement is defined as achieving the minimum learning competencies (MLCs) in the curriculum framework for children below the MLCs. Where children are above the MLCs, it will mean rising at least one level higher on the scale of learning competencies. Note: The targets are cumulative numbers and cumulative percentages. This DLI is designed to measure the effective implementation of an upgraded mathematics learning program. Initially, this target will be met when students in the agreed-upon target number of schools benefit from direct interventions to improve their mathematics skills. The improvements mathematics learning will be measured through annual assessments of learning outcomes for grades 4 and 8. These assessments will be based on international modules of PISA and curriculum referenced learning outcomes. The improvement is defined as achieving the minimum learning competencies (MLCs) in the curriculum framework for children below the MLCs. Where children are above the MLCs, it will mean rising at least one level higher on the scale of learning competencies. Note: The targets are cumulative numbers and cumulative percentages. Target has been exceeded. Target has been exceeded. Target has been exceeded. Target achieved. Target has been exceeded. Target has been achieved. Third party verification confirmed. Target has been exceeded. Target has been achieved. Third party verification confirmed. Target has been exceeded. Target achieved. Target achieved Target achieved. Target achieved. Target achieved Target exceeded. Target has been exceeded. Target has been exceeded. Target has been achieved. Third party verification confirmed. Target achieved. Target achieved. Target has been exceeded. Target has been exceeded. Target exceeded Ongoing. Target has been exceeded. Target slightly exceeded. Target slightly exceeded. Target achieved. Target has been achieved Target has been exceeded. Target achieved. Target has been exceeded. Target has been exceeded. Target has been exceeded. Target has been exceeded. Target has been exceeded. Target has been exceeded. Target has been achieved. Third party verification confirmed. Target has been exceeded. Target has been achieved. Third party verification confirmed. Target has been exceeded. Target achieved. Targe achieved. Target has been achieved. Third party verification confirmed. Target achieved. Targe achieved. Target exceeded. 44000-P122735World BankInternational Bank for Reconstruction and DevelopmentDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Urban Development and Housing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNandya Thalyta Yuwono+1-202-473-1000tyuwono@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Mutwal 6.9499998 79.866669 Dehiwala-Mount Lavinia 6.8401899 79.871162 Colombo District 6.8663998 80.016602 Sri Jayewardenepura Kotte 6.8829699 79.907082 Saint Sebastian Canal 6.93222 79.85778 Gotatuwa 6.9278002 79.903603 Kolonnawa Division 6.9352002 79.913803 FY17 - Other TransportationFY17 - Urban TransportFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)FY17 - Waste ManagementFY17 - Sub-National GovernmentAdaptationWater Resource ManagementClimate changeUrban Infrastructure and Service DeliveryDisaster Risk ReductionWater Institutions, Policies and ReformUrban Infrastructure and Service DeliveryUrban DevelopmentAdaptationClimate changeWater Institutions, Policies and ReformFinance for DevelopmentDisaster Risk FinanceFinance for DevelopmentDisaster Response and RecoveryDisaster Risk Management 0.00 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6833333.33 6833333.33 6833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16666666.66 16666666.67 16666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20666666.66 20666666.67 20666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17333333.33 17333333.33 17333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8166666.66 8166666.67 8166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000000.00 1000000.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13940882.52 13940882.52 213000000Total Commitment in March Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -13940883Total Commitment Cancellations in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 532500Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 2000000Total Disbursement in August Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 2119394Total Disbursement in January Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 29996961Total Disbursement in February Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 10106373Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 8050168Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 13621000Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 5127000Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 11762000Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 11457835Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 10000000Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 15000000Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 10000000Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 5000000Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 10000000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 10000000Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 6000000Total Disbursement in April Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 4000000Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 6000000Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 6000000Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 5000000Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 8000000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 6000000Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing 3293694Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -7807Total Disbursement in July Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -532500Total Interest Repayment in July Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -10016Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -117760Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -200116Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -184659Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -282833Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -273459Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -414822Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -470265Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -702158Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -881537Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -1010693Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -1050203Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -1878011Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2052081Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -1955625Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -1797935Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -1019325Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -744262Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -704548Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -748063Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2981026Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -3136325Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -3024330Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2912334Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2800317Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2688251Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2576237Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2464190Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2369331Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2369331Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -2369331Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -3044331Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -3322331Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -3322331Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -4057331Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -4360331Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -4892431Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5150831Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5350631Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5463994Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5463994Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5463994Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5463994Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5463994Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5463994Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5463994Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing -5463994Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Urban Development and Housing <p&gt;Major road around Colombo Metro Area were rehabilitated. In total, 47 km road rehabilitated including sidewalks. This exceeded the target and all were completed within the first 4 years of project implementation.&nbsp;</p&gt; <p&gt;Direct beneficiaries indicated satisfaction of improved public parks including Linear Park, Townhall area, and Viharamadevi Park.&nbsp;</p&gt; <p&gt;Fully achieved by completion of North Lock pumping station, St. Sebastian South, and Ambatale pumping station. The total capacity of these 3 pumping stations are 60 m3.</p&gt; <p&gt;Drainage capacity was improved following completion of macro-drainage interventions and it exceeded the target.</p&gt; <p&gt;At appraisal, 15 micro drainage was proposed by the municipal council. At implementation, the project focused on 6 micro drainage improvements based on their feasibility. At closure, the project completed 5 and partially completed Norris Canal diversion.&nbsp;</p&gt; <p&gt;Real Time Center developed under the project, located in a building constructed using GOSL funds under the project. The IFMS is housed in this building and managed by SLLDC and integrated to its system.&nbsp;</p&gt; <p&gt;Beneficiary satisfaction survey was conducted for Beddagana Wetland Park, Viharamadevi Park, and Kotte Rampart. Respondents were direct beneficiaries, of which 83 percent were satisfied with the completed interventions under the project.&nbsp;</p&gt; <p&gt;3 major public parks in the heart of Colombo were successfully improved and maintained by the municipal council and the urban development authority.&nbsp;</p&gt; <p&gt;All interventions for improved primary canals were fully completed and exceeded the indicator target.&nbsp;</p&gt; <p&gt;16 public toilets around Colombo, including within public parks and wetland parks were improved and maintained by the municipal council.&nbsp;</p&gt; <p&gt;On June 10, 2016, the Project Management Unit&nbsp;provided an update of the impact on the PDO if Madiwela Diversion&nbsp;is notcompleted. The end target was&nbsp;revised as part of the restructuring in 2017. The revised end target was based on technical analysis to better align with the indicator and likelihood to achieve the target by project closing date.&nbsp;</p&gt; 44000-P163721World BankInternational Bank for Reconstruction and DevelopmentDemocratic Socialist Republic of Sri LankaDemocratic Socialist Republic of Sri LankaInternational Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDeepika Eranjanie Attygallepic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SRI LANKA Western Province 6.83333 80.08333 Province of Uva 6.98472 81.05639 Southern Province 6.16667 80.75 Province of Sabaragamuwa 6.75 80.5 North Western Province 7.75 80.16667 North Central Province 8.33333 80.5 Central Province 7.33333 80.75 Northern Province 9.16667 80.41667 Eastern Province 8.60614 81.20201 FY17 - Public Administration - HealthDisease ControlClimate changeSocial InclusionHealth System StrengtheningHealth Systems and PoliciesNon-communicable diseasesAdaptationParticipation and Civic EngagementHealth Systems and PoliciesHealth Systems and Policies 0.00 0.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 1750000.00 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 555555.56 555555.56 555555.56 555555.56 555555.56 555555.56 555555.56 555555.56 555555.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 555555.56 555555.56 555555.56 555555.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2427537.41 2427537.41 200000000Total Commitment in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -2427537Total Commitment Cancellations in January Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 1194622Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 23575000Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 450000Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 8725000Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 15262235Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 142137Total Disbursement in July Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 7010000Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 2493454Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 15665454Total Disbursement in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 350000Total Disbursement in July Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 960049Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 22356965Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 11835000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 19981125Total Disbursement in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 1600000Total Disbursement in January Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 219422Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 5250000Total Disbursement in July Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 34218656Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine 26289688Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -6344Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -500000Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -410897Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -598672Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -710069Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -534729Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -574387Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -662586Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -1471736Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -2911781Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -2984884Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -3940719Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -5026989Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -5042306Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -4864134Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -4554103Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -3655208Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -3655088Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -3655088Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine -3655088Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Health, Nutrition and Indigenous Medicine This is available in 460 of the 1031 PMCIs in Sri Lanka. The end target for this indicator has been met. The end target for this indicator has been achieved. This was calculated for a defined set of tracer NCD drugs. The lead time for standard procurement (from receipt of procurement request to confirmed order being placed) was compared to performance benchmarks in the new procurement guideline. The target for this indicator has been met. The end target for this result has been achieved. The target for this indicator has been met.. The end target for this indicator has been achieved. This indicator will track the number of government ministries, departments and agencies that benefit from the digital tools implemented under the CERC, including VC facilities, document management and workflow systems, and email systems. These tools are intended to enable continuity of public services in case of future emergencies, and will be implemented in a secure manner that is resilient to cyber-attacks. 550 PMCIs have also been verified as having additional capabilities. The end target for this indicator has been achieved. The target for this indicator has been met The end target for this indicator has been achieved. The actual number of women at age 35 and at age 45 who are screened at any public health facility, in each calendar year. The baseline was established for the calendar year 2017, but only for those aged 35 as the information system of the program did not capture the mandate for age 45 cohort since this was being added as a new addition to the program. MoH makes a public consolidated annual report for the health sector grievance redressal mechanism Male: The denominator for this indicator is the total number of adult men in selected communities who are screened and found to be high-risk. The numerator is the number of these adult men who are registered and followed up within the last 3 months of the reporting period. A minimum number of adult men screened per year is set at 375 per PMCI meeting the required capabilities. Female: The denominator for this indicator is the total number of adult women in selected communities who are screened and found to be high-risk. The numerator is the number of these adult women who are registered and followed up within the last 3 months of the reporting period. A minimum number of adult women screened per year is set at 375 per PMCI meeting the required capabilities. The end target for this result has been achieved. The end target for this indicator has been achieved. Numerator: funds released for the health sector program by treasury / the funds requested by MoH and MPCLGS for the health sector "Urgent" or "local" procurement procedure excludes procurement used in case of emergency. This procedure is used at the provincial or facility level in cases of potential stock-out. The denominator for this indicator at baseline is 2664. The percentage reported annually will be a cumulative value. This indicator was revised and it was agreed that training programmes would be conducted as needed. The target was achieved in 2020, and verification confirmed the continuity of services. The target for this indicator was revised. The end target for this indicator was revised and the target has been achieved. This indicator measures the cumulative number of direct beneficiaries who access project interventions offered through the Provincial Departments of Agriculture The target for this indicator has not been met The end target for this indicator has been achieved. This indicator will track the availability of tele-education programs in line with the school curriculum in the geographical regions covered by the 9 provincial education authorities. Status: High-speed Wi-fi connections, computers, smart boards, and TVs are being provided to 651 rural schools. A formula-based school grant has been provided directly to all 10,165 government schools to strengthen their capacity to implement remote learning to recover the learning loss and to support activities.