44000-P507760World BankInternational Development AssociationSaint Vincent and the GrenadinesSaint Vincent and the GrenadinesInternational Development AssociationMinistry of Finance, Economic Planning and Information Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDoekle Geert Wielinga+1-202-473-1000dwielinga@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 2nd Floor Administrative Building (Financial Complex), Kingstown 2nd Floor Administrative Building (Financial Complex), Kingstown SAINT VINCENT AND THE GRENADINES Kingstown 13.15527 -61.227421 Public Administration - EducationOther - Public Administration 20000000.00 20000000.00 20000000.00 20000000.00 20000000Total Commitment in April Month of 2025IDA CreditMinistry of Finance, Economic Planning and Information Technology results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR results have not been measured for this interim ISR 44000-P176943World BankInternational Development AssociationSt. Vincent and the GrenadinesSt. Vincent and the GrenadinesInternational Development AssociationMinistry of Finance, Economic Planning, and Information Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJared Phillip Mercadante+1-202-473-1000jmercadante@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAINT VINCENT AND THE GRENADINES Stubbs 13.14802 -61.15891 Saint Vincent and the Grenadines 12.984305 -61.287228 Richmond 13.30313 -61.22776 Orange Hill 13.3136 -61.11999 Mesopotamia 13.16667 -61.16667 Fancy 13.38132 -61.16854 Dovers 12.89186 -61.18521 Derrick 12.99245 -61.26204 Clifton 12.59706 -61.41739 Canouan Island 12.71608 -61.32581 Biabou 13.1943 -61.13904 Ashton 12.59496 -61.43533 Calliaqua 13.12867 -61.19178 Cumberland 13.2666 -61.25947 FY17 - Other Public AdministrationFY17 - Social ProtectionDisaster Risk ManagementGenderClimate changeClimate changeSocial ProtectionDisaster Risk ReductionFinance for DevelopmentDisaster Risk ReductionDisaster PreparednessDisaster Risk ReductionDisaster Response and RecoverySocial ProtectionDisaster Risk ManagementPayment & markets infrastructureDisaster PreparednessDisaster Response and RecoveryFinance for DevelopmentSocial Safety NetsAdaptationDisaster Risk FinanceJobsRural Development 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1099313.33 1099313.33 1099313.33 1099313.33 1099313.33 1099313.33 1099313.33 1099313.33 1099313.33 1099313.33 1099313.33 1099313.37 371080.00 389080.00 416160.00 446160.00 458440.00 474720.00 506200.00 542280.00 562200.00 291160.00 611080.00 656880.00 446900.00 446900.00 446900.00 446900.00 446900.00 446900.00 446900.00 446900.00 446900.00 446900.00 446900.00 446900.00 438003.33 438003.33 438003.33 438003.33 438003.33 438003.33 438003.33 438003.33 438003.33 438003.33 438003.33 438003.37 1821320.00 1821320.00 1821320.00 0.00 0.00 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 8152673.02 8152673.02 40000000Total Commitment in November Month of 2021IDA CreditMinistry of Finance, Economic Planning, and Information Technology 3816098Total Disbursement in March Month of 2022IDA CreditMinistry of Finance, Economic Planning, and Information Technology 7653481Total Disbursement in July Month of 2022IDA CreditMinistry of Finance, Economic Planning, and Information Technology 4753336Total Disbursement in August Month of 2023IDA CreditMinistry of Finance, Economic Planning, and Information Technology 1239634Total Disbursement in June Month of 2024IDA CreditMinistry of Finance, Economic Planning, and Information Technology 656852Total Disbursement in August Month of 2024IDA CreditMinistry of Finance, Economic Planning, and Information Technology 2167944Total Disbursement in December Month of 2024IDA CreditMinistry of Finance, Economic Planning, and Information Technology 681090Total Disbursement in July Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology 1563581Total Disbursement in September Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology 5148811Total Disbursement in December Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology 2234793Total Disbursement in February Month of 2026IDA CreditMinistry of Finance, Economic Planning, and Information Technology 177010Total Disbursement in March Month of 2026IDA CreditMinistry of Finance, Economic Planning, and Information Technology 237991Total Disbursement in April Month of 2026IDA CreditMinistry of Finance, Economic Planning, and Information Technology 1516708Total Disbursement in June Month of 2026IDA CreditMinistry of Finance, Economic Planning, and Information Technology -69437Total Interest Repayment in November Month of 2022IDA CreditMinistry of Finance, Economic Planning, and Information Technology -84301Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance, Economic Planning, and Information Technology -104099Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance, Economic Planning, and Information Technology -119238Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance, Economic Planning, and Information Technology -130013Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance, Economic Planning, and Information Technology -146102Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology -152255Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology -211808Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance, Economic Planning, and Information Technology This indicator will measure the number of households impacted by the volcanic eruption and climate change-related events, benefitting from a temporary income support program (CT). This indicator will measure the number of people benefiting from restored public services in a resilient manner financed by this Project. This indicator measures the capacity and capability of the GoSVG to systematically prepare for and respond to emergencies. The basic elements of command and control system are people (gather information, make decisions, take action, communicate, and cooperate with one another in the accomplishment of a common goal), information management, and the command and control support structure (ICS). This indicator will measure the inclusion of women in decision-making processes related to project activities implemented at the community level. This indicator will measure the number of households provided with support services to enhance household&rsquo;s self-agency to support a resilient recovery. This indicator will measure the number of Households receiving grants to support the extension of the temporary grants program. 4667 beneficiaries also benefited from the LITE program. 60.57% are women.&nbsp; The indicator will measure the proportion of grievances responded to in the stipulated time, as defined by the safeguards document, related to component 1 &amp; 2.&nbsp; &nbsp; In this reporting period, 404 grievances were resolved.&nbsp; Number of bridges rehabilitated or protected This indicator will measure temporary employment provided under component 1 to support labor-intensive work and maintenance program which focuses on clearing and protecting transportation routes from the accommodation of floodwater, volcanic ash, and debris following the volcanic eruptions of La Soufri&egrave;re and other climate-related events. The type of interventions includes, inter alia, clearing of roads, drainage structures (culverts, small bridges), houses, and public buildings. This indicator will measure the number of public buildings and critical agricultural and fishing centers and facilities, repaired by the project in accordance with the climate and disaster-resilient standards (for example expansion of NEMO building / EOC, strengthening shelters for multi-hazards use) This indicator will measure the number of water systems rehabilitated and/or augmented by the project which could include rehabilitation or replacement of all damaged systems components (intakes, transmission, distribution, storage) and/or augmentation (e.g new wells, desalination, storage, transmission, distribution) in accordance with climate and disaster-resilient standards and practices. This indicator will measure the number of households impacted by the volcanic eruption and climate change-related events, benefitting from a temporary income support program (CT). This indicator will measure the average citizen satisfaction rate with the project's stakeholder engagement process. This indicator aims to report on the effectiveness of citizen engagement processes in the project. The planned project surveys will be extended to obtain feedback from community members on their satisfaction with: (i) access to project information and awareness of decisions takn, (ii) their opportunities to provide feedback and participate in the dialogue; and (iii) the responsiveness of the implementing entity to feedback provided. These criteria will be rated on a 1-5 scale and will be equally weighted. In addition, qualitative feedback will be collected as well to improve the stakeholder engagement processes, if needed. For example, what is working well? How can the project improve its information dissemination strategy? etc. The PSIPMU will oversee this survey and report annually (PSIPMU wil start reporting from year 3 of the project). Results will be gender-disaggregated. Detailed mechanisms for collecting this data will be developed by the PSIPMU M&E section, with the support of the Bank, and included in the Project Operations Manual. The type of interventions includes, inter alia: (a) repairing roads with improvements to bases and or surfaces; (b) constructing drainage structures (culverts, small bridges, and on steep gradients, removing landslides); and (c) constructing retaining walls an erosion control structures within the existing right of way. &nbsp; Two (2) temporary &quot;by-pass&quot; bailey bridges were constructed and commissioned in Noel and Overland.&nbsp; This indicator measures the capacity and capability of the GoSVG to systematically prepare for and respond to emergencies. The basic elements of command and control system are people (gather information, make decisions, take action, communicate, and cooperate with one another in the accomplishment of a common goal), information management, and the command and control support structure (ICS). This indicator will measure the GoSVG&#39;s capacity and capability to systematically prepare for and respond to emergencies such as volcanic eruption and earthquakes, as well as climate change-induced disasters such as hurricanes. The basic elements of command and control system are people (gather information, make decisions, take action, communicate, and cooperate with one another in the accomplishment of a common goal), information management, and the command and control support structure (ICS). The Projectas made good progress to achieve this target. Improved siesmic monitoring equipment has been procured and activities are ongoing to procure services to installing newly aquired systems. Additionally, designs for enhanced capacities at the Belmot Observatory and te Campden Park Warehouse have been completed and contracts for construction are being procured. This indicator will measure the number of people benefiting from restored public services in a resilient manner financed by this Project. 44000-P165220World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational 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 BankDavid Cal MacWilliampic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAINT VINCENT AND THE GRENADINES Kingstown 13.15527 -61.227421 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - FisheriesFY17 - MiningMitigationOceansPublic Finance ManagementPublic AdministrationDisaster Risk ManagementPublic Expenditure ManagementGenderMitigationDisaster Risk ReductionAdaptationEconomic Growth and PlanningDisaster Risk ReductionDisaster Risk Reduction 30000000.00 30000000.00 0.00 0.00 44000-P507316World BankInternational Development AssociationSaint Vincent and the GrenadinesSaint Vincent and the GrenadinesInternational Development AssociationMinistry of Finance, Economic Planning, and Information Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJared Phillip Mercadante+1-202-473-1000jmercadante@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 2nd Floor, TEKA Building, Kingstown, St. Vincent and the Grenadines, +1 784 456-1111, office.finance@gov.vc 2nd Floor, TEKA Building, Kingstown, St. Vincent and the Grenadines, +1 784 456-1111, office.finance@gov.vc SAINT VINCENT AND THE GRENADINES Kingstown 13.15527 -61.227421 Other - Public AdministrationSocial ProtectionPublic Administration - Social Protection 2111111.11 2111111.11 2111111.11 2111111.11 2111111.11 2111111.11 2111111.11 2111111.11 2111111.12 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.37 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.63 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.37 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 375000.00 375000.00 375000.00 375000.00 2111111.11 2111111.11 2111111.11 2111111.11 2111111.11 2111111.11 2111111.11 2111111.11 2111111.12 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.37 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.67 791666.63 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.33 458333.37 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 375000.00 375000.00 375000.00 375000.00 37719174.07 37719174.07 63000000Total Commitment in October Month of 2024IDA CreditMinistry of Finance, Economic Planning, and Information Technology 20169525Total Disbursement in February Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology 833117Total Disbursement in June Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology 1027626Total Disbursement in November Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology 820561Total Disbursement in December Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology 2429997Total Disbursement in April Month of 2026IDA CreditMinistry of Finance, Economic Planning, and Information Technology -149759Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance, Economic Planning, and Information Technology -144794Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance, Economic Planning, and Information Technology 44000-P154253World BankInternational Development AssociationSaint Vincent and the GrenadinesSaint Vincent and the GrenadinesInternational Development AssociationMinistry of Education and National Reconciliation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNancy Rocio Banegas Raudales+1-202-473-1000nbanegasraudales@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAINT VINCENT AND THE GRENADINES Saint Vincent and the Grenadines 13.08333 -61.2 Georgetown 13.2879 -61.1302 Camden Park 13.16667 -61.23333 Barrouallie 13.23333 -61.26667 Kingstown Park 13.15833 -61.235 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionFY17 - Primary EducationFY17 - Workforce Development and Vocational EducationFY17 - Secondary EducationFY17 - Public Administration - EducationSocial protection delivery systemsStandards, Curriculum and TextbooksLabor Market Policy and ProgramsAdaptationSocial ProtectionClimate changeEducation FacilitiesSocial protection delivery systemsSocial ProtectionSocial Safety NetsEducation Governance, School-Based ManagementStandards, Curriculum and TextbooksEducation FacilitiesAdaptationEducationEducation Governance, School-Based ManagementClimate change 0.00 0.00 12572.50 29414.30 34561.00 39697.00 44308.70 23754.00 50878.50 57780.00 63483.10 66596.80 33951.10 69282.50 71743.50 72984.70 72599.50 35588.20 70448.80 71989.60 76258.90 40328.30 82390.00 85257.60 91121.20 97284.40 50108.10 104078.90 111322.80 119347.80 122632.70 62691.30 130721.90 140598.00 147916.80 153801.80 80335.60 169370.30 181493.40 191765.40 202486.80 105255.90 218889.90 231815.50 242429.90 124537.30 254189.20 263327.00 273417.10 281870.10 143882.90 295940.60 307625.00 314986.60 319662.50 160949.40 325001.80 331571.60 336600.60 169798.30 344293.90 350724.60 356342.10 361670.70 182884.40 369866.90 375463.00 294057.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 764911.05 764911.05 10700000Total Commitment in May Month of 2017IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -764911Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 295000Total Disbursement in December Month of 2017IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 119391Total Disbursement in September Month of 2018IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 99336Total Disbursement in March Month of 2019IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 121521Total Disbursement in May Month of 2019IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 54958Total Disbursement in August Month of 2019IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 87845Total Disbursement in September Month of 2019IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 200000Total Disbursement in November Month of 2019IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 250000Total Disbursement in March Month of 2020IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 260000Total Disbursement in May Month of 2020IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 200000Total Disbursement in October Month of 2020IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 2000000Total Disbursement in December Month of 2020IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 203381Total Disbursement in December Month of 2021IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 510517Total Disbursement in January Month of 2022IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 904928Total Disbursement in June Month of 2022IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 2090241Total Disbursement in December Month of 2022IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology 3161036Total Disbursement in October Month of 2023IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -621845Total Disbursement in April Month of 2024IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -1220Total Disbursement in May Month of 2024IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -2324Total Interest Repayment in July Month of 2018IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -2590Total Interest Repayment in January Month of 2019IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -3298Total Interest Repayment in July Month of 2019IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -5949Total Interest Repayment in January Month of 2020IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -8081Total Interest Repayment in July Month of 2020IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -11686Total Interest Repayment in January Month of 2021IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -27717Total Interest Repayment in July Month of 2021IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -25632Total Interest Repayment in January Month of 2022IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -30604Total Interest Repayment in July Month of 2022IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -37721Total Interest Repayment in January Month of 2023IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -53508Total Interest Repayment in July Month of 2023IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -63737Total Interest Repayment in January Month of 2024IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -71576Total Interest Repayment in July Month of 2024IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -69049Total Interest Repayment in January Month of 2025IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -69049Total Interest Repayment in July Month of 2025IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology -69049Total Interest Repayment in January Month of 2026IDA CreditMinistry of Education and National ReconciliationMinistry of National Mobilization, Social Development, Family, Gender Affairs, Youth, Housing and InMinistry of Finance, Economic Planning and Information Technology <p&gt;The end target has been achieved and surpassed. This value is based on information from cohorts 1-7&nbsp;which completed the certification process in December 2023.&nbsp;</p&gt; <p&gt;The testing of the SAMIS took place during the ICR period in March 2024 and concluded satisfactorily.&nbsp;</p&gt; <p&gt;The end target has been achieved and surpassed. The value of 8.2 percentage points reflects the results of&nbsp;the post-training test applied to the teachers who attended the training.</p&gt; <p&gt;The draft legislation was reviewed by the Cabinet of Ministers and its feedback has been incorporated and resubmitted for C abinet of Ministers approval.&nbsp;&nbsp;</p&gt; <p&gt;The end target has been achieved and surpassed. This value is based on the number of beneficiaries&nbsp;enrolled in cohorts 1-7.</p&gt; <p&gt;Through restructuring of June 2022, this target was revised to reflect current implementation given the pandemic and volcanic eruption. The overall cost of the YATE Program was adjusted to increase the&nbsp;number of hours of training and the amount of the benefit resulting in adjusting the end target number beneficiaries. The end target date was revised in line with the project extension.</p&gt; <p&gt;The end target has been achieved and surpassed. The sessions held are related to consultations made for&nbsp;the Social Protection Strategy, People with Disabilities Act and Elderly Care Act.</p&gt; <p&gt;???????</p&gt; <p&gt;The end target has been achieved and surpassed. Of 103&nbsp;Principals/Vice Principals enrolled, 83 completed all modules.</p&gt; <p&gt;The end target has been achieved. The target value is based on cohorts 1-7&nbsp;which have&nbsp;been completed. It is worth noticing that&nbsp; through restructuring of June 2022, the indicator was revised to adjust the end target date in line with the new proposed closing date and established a new baseline and end target based on the&nbsp;implementation of the YATE Program financed by the project since the previous baseline was based on an analogous program which is no longer implemented.&nbsp;</p&gt; <p&gt;A pilot test of the SAMIS was carried out during the ICR period in March 2024 and reflected a reduction in the average number of days to complete the intake process for beneficiaries showing a reduction from 21 to 7 days.&nbsp;&nbsp;&nbsp;</p&gt; <p&gt;The end target has been achieved and updated by project closing. The 19 focus groups includes sessions with parents&nbsp;from special needs schools, parents from the BLOOM program, school principals and community&nbsp;engagement sessions for the full inclusive education pilot.</p&gt; 44000-P124939World 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 BankGaetano Vivo+1-202-473-1000gvivo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAINT VINCENT AND THE GRENADINES Saint Vincent and the Grenadines 13.08333 -61.200001 Georgetown 13.2879 -61.130199 Chateaubelair 13.28333 -61.25 Rose Bank 13.2692 -61.2397 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Social ProtectionFY17 - Other Public AdministrationFY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Other EducationFY17 - Other TransportationDisaster PreparednessDisaster Risk ReductionAdaptationFinance for DevelopmentDisaster Risk ManagementDisaster Response and RecoveryDisaster Risk FinanceFinance for DevelopmentDisaster Risk ManagementDisaster Risk FinanceDisaster Preparedness 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 660000.00 660000.00 660000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 660000.00 660000.00 660000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 220233.49 220233.49 8 officials from NEMO and MoHILP as well as 9 officials from other ministries (CWSA, BRAGSA, MoTW, Statistical Department, METOffice, Fisheries Division) completed the GIS training program in April 2013 and are now able to independently produce locationalspecific exposure maps. Therefore, the cumulative target was exceeded. The cumulative target was exceeded. All community members targeted have access to safe emergency shelters with gender separated bathroom and shower facilities. The cumulative target was exceeded. 366 public buildings have been surveyed and geo-referenced. All emergency shelters targeted under the project, which included the rehabilitation/reconstruction of male and females bathroomsis complete - with the exception of Rillan Hill Community Center, which is expected to be completed by the fourth quarter of 2013. The cumulative target was met. All schools targeted under the project have been structurally improved/rehabilitated. The rehabilitation of emergency shelters targeted under the project is nearly complete, and many of the shelters (servicing 700people) are fully operational with access to gender separated bathroom and shower facilities. All remaining work will be completedby the middle of the fourth quarter of this year, at which time the cumulative target will be achieved. This consultancy commenced in June 2013. Phase I - geo-referencing of public buildings - is scheduled to be completed by the endof 2013. On successful completion of Phase 1, the cumulative target is expected to be exceeded as 366 public buildings shall besurveyed. The cumulative target was exceeded. 3 hazard maps have been produced by the government under the project - including a volcanic hazard map, a landslide hazard map, astorm surge hazard map as well as 4 additional community specific hazard map models. 3 hazard maps have been produced by the government under the project - including a volcanic hazard map, a landslide hazard map, astorm surge hazard map as well as 4 additional community specific hazard map models. The cumulative target was exceeded. 8 officials from NEMO and MoHILP as well as 9 officials from other ministries (CWSA, BRAGSA, MoTW, Statistical Department, METOffice, Fisheries Division) completed the GIS training program in April 2013 and are now able to independently produce locationalspecific exposure maps. Therefore, the cumulative target was exceeded. The rehabilitation of all schools targeted under the project is complete - with the exception of the Georgetown Primary School,which is expected to be fully rehabilitated by the end of November 2013. In the schools that have been completed, all affectedstudents (774) have returned to a structurally improved school. The rehabilitation of all schools targeted under the project is complete - with the exception of the Georgetown Primary School,which is expected to be fully rehabilitated by the end of November 2013. The cumulative target was exceeded. All students targeted have returned to structurally improved schools. The cumulative target was exceeded. The GIS training program held in April of 2013 included a hands-on module on GIS analysis. 8 officials from NEMO and MoHILP aswell as 9 officials from other ministries (CWSA, BRAGSA, MoTW, Statistical Department, MET Office, Fisheries Division). The numberof officials trained exceeded the end target. The cumulative target was met. All emergency shelters targeted under the project that have male and female bathroom facilities have beenrehabilitated/reconstructed. The GIS training program held in April of 2013 included a hands-on module on GIS analysis. 8 officials from NEMO and MoHILP aswell as 9 officials from other ministries (CWSA, BRAGSA, MoTW, Statistical Department, MET Office, Fisheries Division). The numberof officials trained exceeded the end target. 44000-P169956World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational 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 BankDavid Cal MacWilliampic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAINT VINCENT AND THE GRENADINES Kingstown 13.15527 -61.227421 FY17 - MiningFY17 - FisheriesFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - TourismFY17 - Other Public AdministrationFY17 - Social ProtectionFY17 - Other EducationFY17 - Central Government (Central Agencies)Disaster Risk ReductionLand Administration and ManagementDisaster Risk ReductionMitigationOceansSocial Insurance and PensionsFinance for DevelopmentFisheries Policies and institutionsRenewable Natural Resources Asset ManagementDisaster Risk ReductionSocial ProtectionRural DevelopmentPublic Finance ManagementDisaster Risk FinanceForced DisplacementDisease ControlPublic Expenditure ManagementCoastal Zone ManagementEducationDisaster Risk ManagementMitigationWater PollutionDisaster Response and RecoveryRural DevelopmentWater PollutionDisaster Response and RecoverySocial Safety NetsSocial ProtectionPandemic ResponseEducation FacilitiesEducation Facilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000000.00 40000000.00 0.00 0.00 20000000Total Commitment in June Month of 2020IDA CreditMinistry of Finance 20000000Total Commitment in June Month of 2020IDA CreditMinistry of Finance 50000000Total Commitment in June Month of 2021IDA CreditMinistry of Finance 20000000Total Disbursement in July Month of 2020IDA CreditMinistry of Finance 20000000Total Disbursement in April Month of 2021IDA CreditMinistry of Finance 50000000Total Disbursement in July Month of 2021IDA CreditMinistry of Finance -77278Total Interest Repayment in November Month of 2020IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2021IDA CreditMinistry of Finance -250278Total Interest Repayment in November Month of 2021IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2021IDA CreditMinistry of Finance -153833Total Interest Repayment in November Month of 2021IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2022IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2022IDA CreditMinistry of Finance -425000Total Interest Repayment in May Month of 2022IDA CreditMinistry of Finance -425000Total Interest Repayment in November Month of 2022IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2022IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2022IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance -425000Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance -425000Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance -425000Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance -425000Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance -425000Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance -425000Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance -130000Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance -130000Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance -425000Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance This results indicator is considered partially achieved. Sand mining has completely ceased at three of the four sites - Diamond, Brighton, and Richmond beaches since the adoption of the phase-out plan, but continues at Dripp, which is at the mouth of the Rabacca River. This results indicator is considered fully achieved. Displaced hotel workers made up over 87 percent of program beneficiaries, highlighting the disproportionate effects of COVID-19-related tourism closures on this group. This results indicator is considered fully achieved. By 2021, SVGCF had two sources of revenue – the Caribbean Biodiversity Fund (CBF) and the Inter-American Foundation (IAF). This results indicator is considered partially achieved. This results indicator is considered fully achieved. It is notable that sailors who were unemployed due to the cessation in cruises during the pandemic and were not contributing to the GoSVG's pension programs were the primary beneficiaries of IAB program. This results indicator is considered not achieved. The impact of the pandemic and the subsequent volcanic eruption on SVG's fisheries sector affected the GoSVG's efforts to develop aquaculture. This results indicator is considered partially achieved. The GoSVG was unable to provide data on the number of single-use plastic bags imported during the target year and in 2023 since all single-use plastic imports are classified under the same category and the importation data cannot be disaggregated by type of single-use plastic. This results indicator is considered not achieved. This results indicator is considered achieved since the amount reported is the recapitalized amount following almost complete depletion of funds in 2021. This results indicator is considered fully achieved. This results indicator is considered fully achieved. This results indicator is considered not achieved. This results indicator is considered not achieved. This results indicator is considered achieved. The significant overachievement on this results indicator is due to the large number of farmers (5000) who accessed the program, most of whom were not registered with the GoSVG when the program was established, leading to lower estimates for anticipated number of beneficiaries. 44000-P176559World BankInternational Development AssociationSaint Vincent and the GrenadinesSaint Vincent and the GrenadinesInternational Development AssociationMinistry of Finance, Economic Planning and Information Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEdit V. Velenyi+1-202-473-1000evelenyi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAINT VINCENT AND THE GRENADINES Saint Vincent and the Grenadines 12.984305 -61.287228 FY17 - HealthFY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionHealth Systems and PoliciesFlood and Drought Risk ManagementHealth Service DeliveryHealth System StrengtheningHealth FinanceClimate changeHealth Service DeliveryFlood and Drought Risk ManagementDisaster Risk ManagementHealth FinanceGenderMitigationClimate change 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.38 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.12 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.63 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 203166.80 203166.80 203166.80 203166.80 203166.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.42 577819.38 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.08 695611.12 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.67 1641916.63 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 203166.80 203166.80 203166.80 203166.80 203166.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51000000.00 51000000.00 51000000Total Commitment in August Month of 2022IDA CreditMinistry of Finance, Economic Planning and Information Technology -51000000Total Commitment Cancellations in September Month of 2024IDA CreditMinistry of Finance, Economic Planning and Information Technology M&E system established to monitor preparedness and response plan Numerator: number of frontline workers (including clinical staff, porters, drivers etc…) who succesfully completed the GBV related violence training and. as per SOPs, are able to answer correctly a set number of questions. Denominator: number of frontline workers (including clinical staff, proters, drivers etc…) trained on GBV related issues as per SOPs Hospital governance model has been informed through technical assistance Numerator: stages of transition plan defined and budgeted Denominator: total number of stages of transition plan Percentage of Healthcare professionals trained Numerator: Number of grievances redressed within the time specified in the project implementation manual Denominator: Total number of grievances received Numerator: percentage of facilities with contingency manuals adopted at facility level and updated every other year Denominator: total number of public health facilities as defined by the hospital services authority Numerator: Waste management infrastructure procured and set up Denominator: Expected waste management infrastructure set up according to the timeline of the construction plan Numerator: Number of grievances redressed within the time specified in the project implementation manual Denominator: Total number of grievances received Numerator: Waste management infrastructure procured and set up Denominator: Expected waste management infrastructure set up according to the timeline of the construction plan Number of beds available at AVACH meeting PAHO nurse to patient ratio standard Hospital governance model has been informed through technical assistance Percentage of health personnel from MCMH and AVACH trained for data reporting and usage of HMIS system Legislation updating the accreditation and training requirements for healthcare staffs has been adopted Average waiting time to be seen by a practitioner at MCMH and AVACH at A&N as collected through trimestrial patient surveys. Baseline TBC. Numerator: number of accessibility milestones achieved in the construction and implementation plan Denominator: number of accessibility milestones in the construction and implementation plan Number of individual patients receiving a consultation across MCMH and AVACH in the 6 priority services identified by the MOHWE. The 6 priority specialties are defined as services provided in the following units: Cardiology, Oncology, Endocrinology, NICU, Neurosurgery and Orthopedics Numerator: number of clinical guidelines and quality of care check lists relevant for MCMH and AVACH operations that are updated as per international guidelines Denominator: number of clinical guidelines and quality of care check lists relevant for MCMH and AVACH operations Number of new interventions added to the number of available patient services at MCMH or AVACH among the following priorities: 1) Cardiology (Ligation Stripping; - Angiogram; - Angioplasty; - Pacemaker; - Bypass; - Vein Ligation & Stripping), 2) Oncology (Chemotheraphy; Interventional Radiology) 3) MRI: 4) Neurosurgery (- Consultation; Cervical Spinal Fusion; Placement of Shunt); 5) Orthopedic (Joint Replacement); 6) Opthamology: (Glaucoma surgery trabeculectomy); 7) OBGYN ( Laparoscopic surgery); 8) Nephrology ( Renal Transplant); 9) Hyperbaric Services; 10) Revascularization (Limbs) 11) Advanced antenatal services 12) Increase in occupational and Rehabilitation services Numerator: Equipment received and set up Denumerator: Expected equipment according to the timeline defined in the procurement plan Numerator: number of frontline workers (including clinical staff, porters, drivers etc…) who succesfully completed the GBV related violence training and. as per SOPs, are able to answer correctly a set number of questions. Denominator: number of frontline workers (including clinical staff, proters, drivers etc…) trained on GBV related issues as per SOPs Numerator: Equipment received and set up Denumerator: Expected equipment according to the timeline defined in the procurement plan Hospital Strategic Business Plan developed and budgeted Numerator: number of accessibility milestones achieved in the construction and implementation plan Denominator: number of accessibility milestones in the construction and implementation plan Average waiting time to be seen by a practitioner at MCMH and AVACH at A&N as collected through trimestrial patient surveys. Baseline TBC. Number of beds available at AVACH meeting PAHO nurse to patient ratio standard Percentage of Healthcare professionals trained Numerator: percentage of facilities with contingency manuals adopted at facility level and updated every other year Denominator: total number of public health facilities as defined by the hospital services authority Mapping of HRH completed and integrated in strategic plan Percentage of health personnel from MCMH and AVACH trained for data reporting and usage of HMIS system Numerator: number of clinical guidelines and quality of care check lists relevant for MCMH and AVACH operations that are updated as per international guidelines Denominator: number of clinical guidelines and quality of care check lists relevant for MCMH and AVACH operations Number of new staff recruited at MCMH and AVACH M&E system established to monitor preparedness and response plan Number of new interventions added to the number of available patient services at MCMH or AVACH among the following priorities: 1) Cardiology (Ligation Stripping; - Angiogram; - Angioplasty; - Pacemaker; - Bypass; - Vein Ligation & Stripping), 2) Oncology (Chemotheraphy; Interventional Radiology) 3) MRI: 4) Neurosurgery (- Consultation; Cervical Spinal Fusion; Placement of Shunt); 5) Orthopedic (Joint Replacement); 6) Opthamology: (Glaucoma surgery trabeculectomy); 7) OBGYN ( Laparoscopic surgery); 8) Nephrology ( Renal Transplant); 9) Hyperbaric Services; 10) Revascularization (Limbs) 11) Advanced antenatal services 12) Increase in occupational and Rehabilitation services Legislation updating the accreditation and training requirements for healthcare staffs has been adopted Numerator: stages of transition plan defined and budgeted Denominator: total number of stages of transition plan Hospital Strategic Business Plan developed and budgeted Number of individual patients receiving a consultation across MCMH and AVACH in the 6 priority services identified by the MOHWE. The 6 priority specialties are defined as services provided in the following units: Cardiology, Oncology, Endocrinology, NICU, Neurosurgery and Orthopedics This indicator will measure the percentage progress in construction and service delivery readiness of the new hospital all the way to the launch of the hospital (100% being the new hospital fully functional across services) Number of new staff recruited at MCMH and AVACH Mapping of HRH completed and integrated in strategic plan This indicator will measure the percentage progress in construction and service delivery readiness of the new hospital all the way to the launch of the hospital (100% being the new hospital fully functional across services)