44000-P176810World Bank<narrative>Botswana Programmatic Economic Resilience and Green Recovery Development Policy Loan II</narrative>International Bank for Reconstruction and DevelopmentRepublic of BotswanaRepublic of BotswanaInternational 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 BankBenedicte Baduel+1-202-473-1000bbaduel@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BOTSWANA Gaborone -24.65451 25.90859 FY17 - Renewable Energy SolarFY17 - Public Administration - Energy and ExtractivesFY17 - Capital MarketsFY17 - Other Energy and ExtractivesJobsAccess to EnergyFinancial Infrastructure and AccessEntrepreneurshipBusiness Enabling EnvironmentCredit InfrastructureInvestment and Business ClimateJob CreationEnergy Policies & ReformGenderEnergyEntrepreneurshipAccess to Energy 150000000.00 150000000.00 0.00 0.00 150000000Total Commitment in June Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance 375000Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance 149625000Total Disbursement in February Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance 0Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -375000Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -2739289Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -4758605Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance -4036049Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -4050146Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance -3516102Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #3 Results Indicator #6: Percent of EMP and EIA processes that integrate climate change resilience considerations in line with the climate change guidelines. </narrative> 0-Not Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator #1: Percent of beneficiaries in the five (5) main social programs which target poor households updated in the Single Social Registry. </narrative> Target achieved/exceeded. 98% of the beneficiaries in the five main social assistance programs were included in the Single Social Registry <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #1 Results Indicator #2: Value of financing facilitated by banks and non-bank financial institutions to the Micro, Small, and Medium-Sized (MSME) sector (new loans), in Pula. </narrative> Target not met. P28.9 million in new loans facilitated to MSMEs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #2 Results Indicator #3: Percent of new businesses falling under the Trade Act or Industrial Development Act that are exempt from licensing requirements </narrative> Target achieved/exceeded, 84 percent of new businesses exempt from licensing requirements. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Renewable energy capacity enabled with policy support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator #4: Capacity of Renewable Energy permitted to be commissioned, in Megawatts. </narrative> Target achieved/exceeded. 236 MW solar PV(36MW in 12 locations,100MW at Mmadinare and 100MW at Jwaneng) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #3 Results Indicator #5: Aggregate capacity for Rooftop Solar Program, in Megawatts. </narrative> Target achieved/exceeded.11.176 mw (fully commissioned of the 18mw approved) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #4 Results Indicator #5*: a. Number of low-income households receiving a connection under the reduced NESC. </narrative> Target achieved/exceeded. Total number of customers connected under the reduced NESC is 16,281. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #5 Results Indicator #6*: Percent of technical and commercial losses of the Botswana Power Corporation. </narrative> 14.35%-Substantially Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #3 Results Indicator #6: Percent of EMP and EIA processes that integrate climate change resilience considerations in line with the climate change guidelines. </narrative> 0-Not Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #1 Results Indicator #2: Value of financing facilitated by banks and non-bank financial institutions to the Micro, Small, and Medium-Sized (MSME) sector (new loans), in Pula. </narrative> Target not met. P28.9 million in new loans facilitated to MSMEs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Renewable energy capacity enabled with policy support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator #4: Capacity of Renewable Energy permitted to be commissioned, in Megawatts. </narrative> Target achieved/exceeded. 236 MW solar PV(36MW in 12 locations,100MW at Mmadinare and 100MW at Jwaneng) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #3 Results Indicator #5: Aggregate capacity for Rooftop Solar Program, in Megawatts. </narrative> Target achieved/exceeded.11.176 mw (fully commissioned of the 18mw approved) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #5 Results Indicator #6*: Percent of technical and commercial losses of the Botswana Power Corporation. </narrative> 14.35%-Substantially Achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Results Indicator #1: Percent of beneficiaries in the five (5) main social programs which target poor households updated in the Single Social Registry. </narrative> Target achieved/exceeded. 98% of the beneficiaries in the five main social assistance programs were included in the Single Social Registry <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #4 Results Indicator #5*: a. Number of low-income households receiving a connection under the reduced NESC. </narrative> Target achieved/exceeded. Total number of customers connected under the reduced NESC is 16,281. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Prior Action #2 Results Indicator #3: Percent of new businesses falling under the Trade Act or Industrial Development Act that are exempt from licensing requirements </narrative> Target achieved/exceeded, 84 percent of new businesses exempt from licensing requirements. 44000-P112516World Bank<narrative>Botswana - Morupule B Generation and Transmission Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of BotswanaInternational Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNadia Taobane+1-202-473-1000ntaobane@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BOTSWANA Palapye -22.546049 27.125071 Kweneng District -24 25 Central District -22 26 Morupule -22.490789 26.981211 Kgatleng District -24.25 26.5 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionFY17 - MiningPublic Private PartnershipsUrban DevelopmentJob CreationSocial InclusionParticipation and Civic EngagementPublic Private PartnershipsRural DevelopmentRegional IntegrationSocial Inclusion 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 5666666.67 5666666.67 5666666.66 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 2666666.67 2666666.67 2666666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 5133333.33 5133333.33 5133333.34 0.00 0.00 0.00 1666666.67 1666666.67 1666666.66 5666666.67 5666666.67 5666666.66 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 2666666.67 2666666.67 2666666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 5133333.33 5133333.33 5133333.34 70335048.58 70335048.58 136400000Total Commitment in October Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -70335049Total Commitment Cancellations in January Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources 16436219Total Disbursement in February Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources 26830170Total Disbursement in March Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources 7453334Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources 18160157Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -2814929Total Disbursement in January Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -341000Total Interest Repayment in August Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -34479Total Interest Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -178284Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -207799Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -252626Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -260038Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -242916Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -213988Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -199757Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -198911Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -230081Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -286088Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -381425Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -478904Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -538755Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -570018Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -813648Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -875440Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -800899Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -602445Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -288122Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -176911Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -167994Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -169602Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -642782Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1100453Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1244657Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1258753Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1211678Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -990613Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -959652Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -803179Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1322494Total Loan Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1322494Total Loan Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1322494Total Loan Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources -1265144Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Minerals, Energy and Water Resources <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Alternative energy project option </narrative> At least one option selected A CSP project identified <narrative> Intermediate Results Indicator </narrative> <narrative> GOB Decision on a regulatory agency </narrative> Documents prepared for seeking Cabinet's submission to parliamentary for approval of the Bill. <narrative> Intermediate Results Indicator </narrative> <narrative> Testing of new generation units </narrative> All units completed Units 1, 3, and 4 tested and commissioned <narrative> PDO Indicator </narrative> <narrative> Generation Capacity of Conventional Generation constructed under the project </narrative> CSI Retrofit per SEGES August 2013; this is also a key indicator under the project's design Generation Capacity added under the project (gross) Operating Capacity (gross) taken over by BPC <narrative> PDO Indicator </narrative> <narrative> Regulatory Agency </narrative> No regulatory agency Functioning regulatory agency Cabinet and Parliamentary approval process underway <narrative> PDO Indicator </narrative> <narrative> Low carbon energy alternative </narrative> To be developed At least one option In progress <narrative> PDO Indicator </narrative> <narrative> Regulatory Agency </narrative> No regulatory agency Functioning regulatory agency A proposal under consideration by the Cabinet for submittal to Parliament <narrative> Intermediate Results Indicator </narrative> <narrative> Alternative energy project option </narrative> At least one option selected Feasibility Study for CSP completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Testing of new generation units </narrative> All units completed Units 1, 3, and 4 tested and commissioned <narrative> Intermediate Results Indicator </narrative> <narrative> GOB Decision on a regulatory agency </narrative> Documents prepared for seeking Cabinet's submission to parliamentary for approval of the Bill. <narrative> PDO Indicator </narrative> <narrative> Generation Capacity of Conventional Generation constructed under the project </narrative> CSI Retrofit per SEGES August 2013; this is also a key indicator under the project's design Generation Capacity added under the project (gross) Operating Capacity (gross) <narrative> PDO Indicator </narrative> <narrative> Low carbon energy alternative </narrative> To be developed At least one option A CSP project identified 44000-P102299World Bank<narrative>Botswana National HIV/AIDS Prevention Support Project</narrative>International Bank for Reconstruction and DevelopmentMinistry of Finance and Development PlanningInternational Bank for Reconstruction and DevelopmentNACA - CR. 75680 Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSheila Dutta+1-202-473-1000sdutta@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BOTSWANA Central District -22 26 Kweneng District -24 25 North East District -21 27.5 South East District -25 25.75 Southern District -25 25 FY17 - HealthFY17 - Social ProtectionFY17 - Public Administration - HealthDisease ControlSocial InclusionHIV/AIDSParticipation and Civic EngagementSocial Inclusion 0.00 0.00 0.00 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1333333.33 1333333.33 1333333.34 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1333333.33 1333333.33 1333333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 July Month of 2008International Bank for Reconstruction and DevelopmentNACA - CR. 75680 591079Total Disbursement in April Month of 2010International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1785922Total Disbursement in June Month of 2010International Bank for Reconstruction and DevelopmentNACA - CR. 75680 679005Total Disbursement in September Month of 2010International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1046917Total Disbursement in January Month of 2011International Bank for Reconstruction and DevelopmentNACA - CR. 75680 3096719Total Disbursement in May Month of 2011International Bank for Reconstruction and DevelopmentNACA - CR. 75680 2305560Total Disbursement in June Month of 2011International Bank for Reconstruction and DevelopmentNACA - CR. 75680 467596Total Disbursement in July Month of 2011International Bank for Reconstruction and DevelopmentNACA - CR. 75680 2792913Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1375681Total Disbursement in March Month of 2012International Bank for Reconstruction and DevelopmentNACA - CR. 75680 4786835Total Disbursement in May Month of 2012International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1206148Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1713531Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1015791Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentNACA - CR. 75680 2115831Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 3519214Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 3039830Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 224520Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 286279Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1140701Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1448806Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 795600Total Disbursement in November Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 755166Total Disbursement in January Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 2292592Total Disbursement in February Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 326697Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 666788Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 6378901Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1127125Total Disbursement in July Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 486021Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 373855Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 153568Total Disbursement in November Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 146139Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 1858670Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -125000Total Interest Repayment in April Month of 2010International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -4696Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -10030Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -22478Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -43230Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -78131Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -75059Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -79580Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -79616Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -87356Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -102244Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -137575Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -170292Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -271958Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -360659Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -394918Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -414958Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -616761Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -631765Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -581643Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -491713Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -295840Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -102241Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -98693Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -83804Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -379708Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -733720Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -851328Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -876170Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -825718Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -5047Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -656048Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -617237Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -506847Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentNACA - CR. 75680 -1470000Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentNACA - CR. 75680 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of organizational grants awarded that have been funded through the CFP mechanism </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Proportion of sexually active youth 20 to 24 years who report having had sex with more than one partner in the past 12 months </narrative> Source:&nbsp; BAIS Survey (2004) <narrative> PD -Project Development Objectives </narrative> <narrative> Percent sexually active youth 20-24 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of BNAPS annual audit reports demonstrating transparent and accountable financial management </narrative> <narrative> PDO Indicator </narrative> <narrative> Proportion of youth aged 15-19 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months </narrative> (Source: DHS, 2004) Source: BAIS IV Survey and Universal Access Data <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of young women and men aged 20–24 who both correctly identify ways of preventing the sexual transmission of HIV and who reject major misconceptions about HIV transmission </narrative> Percentage of young women and men aged 20&ndash;24 who both correctly identify ways of preventing the sexual transmission of HIV and who reject major misconceptions about HIV transmission&rdquo; where the indicator is measured as a composite of answering &quotYes&quot; to all the questions in the brackets (Can the risk of HIV transmission be reduced by having sex with only one uninfected partner who has no other partners? Can a person reduce the risk of getting HIV by using a condom every time they have sex?) ; and two misconception rejections (1. Can a healthy-looking person have HIV? 2. Can a person get HIV from mosquito bites? 3. Can a person get HIV by sharing food with someone who is infected) to measure youth knowledge on HIV prevention). Source: Baseline data from BAIS II (2004) and current data from BAIS IV (2013) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Hospitals equipped with isolation wards and functional as TB referral centers </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of proposals originating from the CFP (Component 3) processed within the standard timeframe </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of population (10-64 years) who have ever received an HIV test </narrative> Source: BAIS II survey Source: BAIS IV survey; (Note: this indicator was reported as 56.4% in the BAIS III (2008) survey. <narrative> PDO Indicator </narrative> <narrative> People receiving tuberculosis treatment in accordance with the WHO-recommended Directly Observed Treatment Strategy (DOTS) (number) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percent of CSOs funded that have made progress in reaching targets specified in their proposals </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of regional TB/HIV coordinators recruited and active in two regions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Proportion of DMSACs that submit timely quarterly reports on project-supported community grants to NACA </narrative> <narrative> PDO Indicator </narrative> <narrative> Number of male circumcision procedures performed in selected health facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of CSOs that have reported both baseline and end-of-project data </narrative> <narrative> PDO Indicator </narrative> <narrative> Proportion of youth aged 15 to 19 years and 20 to 24 years who correctly identify ways of preventing the sexual transmission of HIV </narrative> Source: BAIS IV Survey <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regional TB/HIV coordinators recruited and active in two regions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of CSOs funded that have reached targets specified in their proposals </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of priority sector ministries that have HIV/AIDS sector policies and programs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Proportion of DMSACs that submit timely quarterly reports on project-supported community grants to NACA </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percent of CSOs that have reported both baseline and end-of-project data </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of CSOs funded that have made progress in reaching targets specified in their proposals </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percent sexually active youth 15-19 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of young women and men aged 2024 who both correctly identify ways of preventing the sexual transmission of HIV and whoreject major misconceptions about HIV transmission </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Independent Results Verification of civil society component grantees conducted in a representative sample of grants </narrative> <narrative> PDO Indicator </narrative> <narrative> Percent sexually active youth 20-24 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months </narrative> <narrative> PDO Indicator </narrative> <narrative> Proportion of adults who report having had sex with more than one partner in the past 12 months by age group: (a) 15 to 19 years;and (b) 20 to 24 years </narrative> Source: BAIS IV Survey (BAIS IVA age and gender-disaggregated data will not not available until the release of the survey'sStatistical Report in July 2014) <narrative> PDO Indicator </narrative> <narrative> Percentage of young women and men aged 1519 who both correctly identify ways of preventing the sexual transmission of HIV and who reject major misconceptions about HIV transmission </narrative> <narrative> PDO Indicator </narrative> <narrative> Percent sexually active youth 15-19 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of disbursements from NACA to BNAPS project beneficiaries (both public sector and CSOs) processed within a timely manner </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percent youth 15-19 years reporting no sexual activity in the past 12 months </narrative> Source:&nbsp; BAIS II, III, and IV <narrative> Intermediate Results Indicator </narrative> <narrative> Number of primary health clinics upgraded and HAART compliant </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of young women and men aged 15–19 who both correctly identify ways of preventing the sexual transmission of HIV and who reject major misconceptions about HIV transmission </narrative> Percentage of young women and men aged 15&ndash;19 who both correctly identify ways of preventing the sexual transmission of HIV and who reject major misconceptions about HIV transmission&rdquo; where the indicator is measured as a composite of answering &quotYes&quot; to all the questions in the brackets&nbsp; (Can the risk of HIV transmission be reduced by having sex with only one uninfected partner who has no other partners? Can a person reduce the risk of getting HIV by using a condom every time they have sex?) ; and two misconception rejections (1. Can a healthy-looking person have HIV? 2. Can a person get HIV from mosquito bites? 3. Can a person get HIV by sharing food with someone who is infected) to measure youth knowledge on HIV prevention). Source:&nbsp; Baseline data from BAIS II (2004) and current data from BAIS IV (2013) <narrative> Intermediate Results Indicator </narrative> <narrative> Proportion of disbursements from NACA to BNAPS project beneficiaries (both public sector and CSOs) processed within a timely manner </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of proposals originating from the CFP (Component 3) processed within the standard timeframe </narrative> <narrative> PDO Indicator </narrative> <narrative> Percent youth 20-24 years reporting no sexual activity in the past 12 months </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percent youth 20-24 years reporting no sexual activity in the past 12 months </narrative> <narrative> PDO Indicator </narrative> <narrative> Proportion of sexually active youth 20 to 24 years who report having had sex with more than one partner in the past 12 months </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of organizations that have been funded through the CFP mechanism in the past 12 months </narrative> Source: NACA Source: NACA (December 2013) <narrative> Intermediate Results Indicator </narrative> <narrative> Hospitals equipped with isolation wards and functional as TB referral centers </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of BNAPS annual audit reports demonstrating transparent and accountable financial management </narrative> Indicator achieved <narrative> PD -Project Development Objectives </narrative> <narrative> Health facilities constructed, renovated, and/or equipped (number) </narrative> This core indicator provides a measure of the number of primary health clinics that were upgraded/renovated to enable them to be compliant to administer highly active anti-retroviral therapy (HAART), as per the national ARV treatment guidelines.&nbsp; As a reslt of its strong ARV program coverage, Botswana has achieved and sustained nearly universal treatment coverage (over 90%) - &nbsp;despite&nbsp;recently expanding this no-cost program to cover to HIV+ individuals at&nbsp;earlier disease stages&nbsp; (as per WHO&#39;s revised ARV treatment initiation&nbsp;recommendations). (Note;&nbsp; This indicator measuring the &quot;number of primary health clinics upgraded and HAART compliant&quot; was included in the PAD&#39;s Results Framework.&nbsp; However, since the &quot;core indicator&quot; list was introduced in the Operations Portal subsequent to the project&#39;s Board approval, this indicator has been re-coded to indicate that it reflects a core indicator (as per the recommendation of AFTDE). Source:&nbsp; Ministry of Health HAART update reports <narrative> PD -Project Development Objectives </narrative> <narrative> People receiving tuberculosis treatment in accordance with the WHO-recommended “Directly Observed Treatment Strategy” (DOTS) (number) </narrative> The number of people receiving DOTS treatment in December 2012 was 6,829.&nbsp; The strong referral program within the National TB Programme has enabled very high treatment initiation rates (100%).&nbsp; Treatment success rates during this same period are noted to have been 79% (2009 baseline), rising to 81.5% in December 2011, and 74.8% in December 2012. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of male circumcision procedures performed in selected health facilities </narrative> (Note: This indicator had originally incorrectly been entered under the Intermediate Results Indicators, with respect to the project ISR.&nbsp; It has been moved to be listed among the PDO indicators, as was its original categorization, as per the Projectppraisal Document.) Total safe male circumcision (SMC) procedures&nbsp;completed since program inception is 150,136 which translate to 38.9% of the 385,000 program target, as reported by end-February 2015. A reported 1,776 of this SMC number are infants.&nbsp; There were 32,527 SMCs done by all sites for the year April 2014 to February 2015, against 50,000 annual target, which is 65% achievement. <narrative> PD -Project Development Objectives </narrative> <narrative> Percent sexually active youth 15 to 19 years who report having had sex with more than one partner in the past 12 months </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of male circumcision procedures performed in selected health facilities </narrative> 500 procedures per year MOH SMC Report (2014) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Independent Results Verification of civil society component grantees conducted in a representative sample of grants </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of DMSACs that submit timely quarterly reports on project-supported community grants to NACA </narrative> <narrative> PDO Indicator </narrative> <narrative> Percent youth 15-19 years reporting no sexual activity in the past 12 months </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percent of CSOs funded that have reached targets specified in their proposals </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Hospitals equipped with isolation wards and functional as TB referral centers </narrative> Note: Global Fund grant resources were utilized in the renovation of TB isolation wards, other than at Jubilee Hospital. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of organizational grants awarded that have been funded through the CFP mechanism </narrative> Note:&nbsp; Calls for proposals were conducted&nbsp;three times to enrol qualified CSOs to participate in the project. In the first round in 2010, 16 CSOs qualified and they worked mainly in 4 districts. At the second Call, in 2011, 26 qualified in total. The third/last call was done in 2012 where 54 CSOs were selected to participate in 9 district and sub-districts. There were a total of 96 different organization grants made to 55 CSOsover the duration of BNAPS.&nbsp; Given the capacity constraints among CSOs in Botswana, in its final two rounds of support, the BNAPS Project&nbsp;prioritized support to CSOs which had a track record for successful implementation and reporting, with a focus on CSOs committed to support the strengthening of smaller CSOs. To minimize disruption on service delivery, NACA develop a mechanism to award multi-year grants to CSOs which demonstrated a strong track record in implementing and achieving results. This mechanism enabled seamless transition during annual implementation cycles and enabled continued coverage of services in targeted communities. This approach reduced transaction costs both for NACA and CSOs and enabled CSOs to develop a long-term focus on their programmatic interventions. <narrative> Intermediate Results Indicator </narrative> <narrative> Percent of priority sector ministries that have HIV/AIDS sector policies and programs </narrative> <narrative> PDO Indicator </narrative> <narrative> Health facilities constructed, renovated, and/or equipped (number) </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of adults (15-49 years) who received an HIV test in the past 12 months and who know their results </narrative> Source: BAIS II survey Source: BAIS IV survey; (Note: this indicators was reported as 41.2% in the BAIS III (2008 ) survey. <narrative> PDO Indicator </narrative> <narrative> Percent sexually active youth 15 to 19 years who report having had sex with more than one partner in the past 12 months </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Regional TB coordinators recruited and active in two regions </narrative> 44000-P102368World Bank<narrative>Integrated Transport</narrative>International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic DevelopmentMinistry of Finance and Economic DevelopmentInternational Bank for Reconstruction and DevelopmentMinistry of Transport and Communications Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMesfin Wodajo Jijo+1-202-473-1000mjijo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BOTSWANA Southern District -25 25 South East District -25 25.75 Sekoma -24.4 23.883329 Molepolole -24.40659 25.495081 Lobatse -25.22435 25.67728 Kweneng District -24 25 Kanye -24.966749 25.332729 Gaborone -24.65451 25.90859 FY17 - Urban TransportFY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsTradeUrban Infrastructure and Service DeliveryJob CreationPublic Private Partnerships 0.00 0.00 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 1083333.33 1083333.33 1083333.34 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1333333.33 1333333.33 1333333.34 1333333.33 1333333.33 1333333.34 1333333.33 1333333.33 1333333.34 1333333.33 1333333.33 1333333.34 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18950881.09 18950881.09 186000000Total Commitment in May Month of 2009International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -18950881Total Commitment Cancellations in January Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 642644Total Disbursement in October Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 2788540Total Disbursement in November Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 2278317Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 750494Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 13236609Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 31573328Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 8000000Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 2011510Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 1619927Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 3864665Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 2790896Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 3290578Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 5065777Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 1083053Total Disbursement in February Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 2714059Total Disbursement in March Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 255247Total Disbursement in April Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 1599323Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 761534Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 1327150Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 611666Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 10416243Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -725623Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 14152289Total Disbursement in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 24909023Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 26038017Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications 6000000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -6145Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -465000Total Interest Repayment in July Month of 2010International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -8860Total Interest Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -8769Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -13010Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -21331Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -16937Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -15801Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -13966Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -22054Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -42583Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -54363Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -74683Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -300112Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -378928Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -442858Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -471869Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -873079Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -1182330Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -1170989Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -939087Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -418048Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -261779Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -308391Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -370461Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -1945255Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -3438344Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -3880515Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -3901447Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -3723264Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -3001401Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -2878658Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -2372019Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -1348399Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -1348399Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -1779191Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -2159117Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -2341768Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -2657380Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -2634707Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -3090212Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -3919682Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -4817994Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -5032194Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -5032194Total Loan Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -5032194Total Loan Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -5031948Total Loan Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -5031948Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -5031948Total Loan Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -5031948Total Loan Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications -5031948Total Loan Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Transport and Communications <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Average vehicle operating costs per vehicle-km on OPRC roads </narrative> <ul&gt; <li&gt;Baseline: Car - 26 US Cents; Bus - 48 US Cents; Heavy Truck - 79 US Cents</li&gt; <li&gt;Target reduction in VOC of US cents 18, 38&nbsp;and 68 were determined for Car, Bus and Heavy Truck respectively. This equates to reduction (in percentages) :&nbsp;31%, 21% and 14% for car, Heavy Buses and Heavy Truck respectively</li&gt; <li&gt;Achieved reduction at completion in percentages according to2022 M&amp; E Report: 15.2%, 26.1%, 20.4% for Car, heavy Buses, Heavy Truck. This is equal to: US cent 22 for car, US cent 36&nbsp;for Heavy bus, 63&nbsp;&nbsp;US cent for Heavy Truck.</li&gt; <li&gt;If averaged across vehicle category: (Baseline: US cent 51), (achieved reduction at completion: US cent 40)</li&gt; </ul&gt; <p&gt;*The baseline VOC of US$ 0.26 indicated in all ISR is for car. However the RFindicator is to track average VOC for all vehicle categories (Car, Bus, Truck). Therefore this ICR has averaged the combined VOC for all three vehicle categories. Hence VOC baseline of US$ 0.51. The original target is also averaging VOC for the three vehicle categories. Same for actual achieved at completion.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average travel time reduction (Gaborone City) per 10 kms travel </narrative> <p&gt;The original end target reduction (by Jan 2020) in travel time are: Car &nbsp;35%, Bus&nbsp; 20%,&nbsp; Heavy Truck 15%. The average for the three vehicle&nbsp;categories are: 23%</p&gt; <p&gt;However, during the first restructuring in June 2017 the end targets were revised to: Car 15%, Bus 10%, heavy Truck 5%. Average for the three vehicle categories: 10%</p&gt; <narrative> PDO Indicator </narrative> <narrative> Decrease in number of annual road accidents on project roads as related to road conditions </narrative> <p&gt;The end-target for traffic accident reduction along the OPRC roads was 20%.&nbsp; While no project-specific data was collected at appraisal to establish a baseline for traffic crashes and injuries, an ex-post assessment was undertaken by the Monitoring Consultant in 2022, using data from the Traffic Police and the Motor Vehicle Accident Fund.&nbsp; Using their 2009 data as a baseline, there was a 24% reduction in traffic accidents by the year 2020, by which time 90% of the total 335km road segments had been completed.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of contracts successfully awarded within the bid/proposal validity period (%) </narrative> <narrative> PDO Indicator </narrative> <narrative> Length of roads under successful long term OPRCs for rehabilitation and maintenance </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of complaints on procurement processes determined to be justified by the Bank </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> First OPRC contract awarded successfully </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Satisfactory financial management reporting (%) </narrative> <narrative> PDO Indicator </narrative> <narrative> Completion of Sector Studies </narrative> 44000-P175934World Bank<narrative>Botswana Programmatic Economic Resilience and Green Recovery DPF</narrative>International Bank for Reconstruction and DevelopmentRepublic of BotswanaInternational Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlbert Pijuan Sala+1-202-473-1000apijuansala@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BOTSWANA Gaborone -24.65451 25.90859 FY17 - Capital MarketsFY17 - Other Industry, Trade and ServicesFY17 - Renewable Energy WindFY17 - Social ProtectionFY17 - Renewable Energy SolarFY17 - Other Public AdministrationGenderPandemic ResponseEnvironmental policies and institutionsRegulation and Competition PolicySocial protection delivery systemsDisease ControlInvestment and Business ClimateCredit InfrastructureEnergy Policies & ReformClimate changeJob CreationAdaptationAccess to EnergyJobsEnergyEnvironmental policies and institutionsEntrepreneurshipEntrepreneurshipFinancial Infrastructure and AccessAccess to Energy 250000000.00 250000000.00 0.00 0.00 250000000Total Commitment in June Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development 250000000Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development 0Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -625000Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -809959Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -3185350Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -6178673Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -7474566Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -8086543Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -8026270Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -47653Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -6811154Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -6756601Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -5566214Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -17850000Total Loan Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development -17850000Total Loan Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> PA4: Indicator 4: Capacity of Renewable Energy permitted to be commissioned, in Megawatts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> PA5: Indicator 5: Aggregate capacity for Solar Rooftop Program, in Megawatts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> PA1: Indicator 1: Percentage of beneficiaries in five (5) social programs updated in the Single Social Registry </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> PA6: Indicator 6: % of Environmental Management Plans and Environmental Impact Assessment processes that integrate climate change resilience considerations in line with climate change guidelines </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> PA3: Indicator 3: Percent of new businesses falling under the Trade Act or Industrial Development Act that are exempt from licensing requirements. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> PA2: Indicator 2: Value of financing facilitated to the small and micro enterprise (SME) sector (new loans), in Pula </narrative> 44000-P181221World Bank<narrative>Renewable Energy Support and Access Accelerator Project</narrative>International Bank for Reconstruction and DevelopmentRepublic of BotswanaInternational Bank for Reconstruction and DevelopmentBotswana Power Corporation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMirlan Aldayarov+1-202-473-1000maldayarov@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Motlakase House, Macheng Way, Gaborone, Botswana, 16266, contactcentre@bpc.bw BOTSWANA Gaborone -24.65451 25.90859 Public Administration - EnergyEnergy Networks and StorageClimate changeMitigationAccess to EnergyEnergyEnergy EfficiencyEnergy Policies & ReformJobsEnergy Policies & ReformAccess to Energy 351665.67 351665.67 351665.67 351665.67 351665.67 351665.67 351665.67 351665.67 351665.67 351665.67 351665.67 351677.63 5557499.00 5557499.00 5557499.00 5557499.00 5557499.00 5557499.00 5557499.00 5557499.00 5557499.00 5557499.00 5557499.00 5557511.00 4069999.00 4069999.00 4069999.00 4069999.00 4069999.00 4069999.00 4069999.00 4069999.00 4069999.00 4069999.00 4069999.00 4070011.00 87499.00 87499.00 87499.00 87499.00 87499.00 87499.00 87499.00 87499.00 87499.00 87499.00 87499.00 87511.00 99999.00 99999.00 99999.00 99999.00 99999.00 99999.00 99999.00 99999.00 99999.00 99999.00 99999.00 100011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86030193.61 86030193.61 88000000Total Commitment in July Month of 2024International Bank for Reconstruction and DevelopmentBotswana Power Corporation 1969806Total Disbursement in December Month of 2025International Bank for Reconstruction and DevelopmentBotswana Power Corporation -220000Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentBotswana Power Corporation -40633Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentBotswana Power Corporation <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Annual average duration of power interruption in selected areas (hours/year) </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Annual average duration of power interruption in selected areas (hours/year) </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of VRE enabled in BPC transmission system (GWh/year) </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of VRE enabled in BPC transmission system (GWh/year) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual capacity building plan </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GHG emissions avoided (tons CO2eq) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in women in BPC executive and senior management </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Studies to support integration and/or management of VRE projects </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered and responded to within agreed specified time </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased BESS capacity (MW) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 11kV line from Mokatako to Marojane </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of VRE enabled in BPC transmission system (GWh/year) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual capacity building plan </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 33kV line from Phitshane Molopo to Hebron </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Annual average duration of power interruption in selected areas (hours/year) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Substations constructed/upgraded under the project </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> First gender and women employment policy adopted </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Studies to support integration and/or management of VRE projects </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 66 kV line from Lobatse to Mabule (km) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual public consultation events with citizens and disclosure of key takeaways with stakeholders </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased BESS capacity (MW) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New and improved access to electricity enabled (number of people) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of school to work and upskilling program focusing on priority skill needs and employment opportunities with BPC related to energy transition </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> First gender and women employment policy adopted </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Substations constructed/upgraded under the project </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 66 kV line from Lobatse to Mabule (km) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered and responded to within agreed specified time </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GHG emissions avoided (tons CO2eq) </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of VRE enabled in BPC transmission system (GWh/year) </narrative> project not yet effective <narrative> PD -Project Development Objectives </narrative> <narrative> Annual average duration of power interruption in selected areas (hours/year) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 33kV line from Phitshane Molopo to Hebron </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual public consultation events with citizens and disclosure of key takeaways with stakeholders </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in women in work force in technical positions at BPC </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in women in BPC executive and senior management </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of school to work and upskilling program focusing on priority skill needs and employment opportunities with BPC related to energy transition </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New and improved access to electricity enabled (number of people) </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 11kV line from Mokatako to Marojane </narrative> project not yet effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in women in work force in technical positions at BPC </narrative> project not yet effective 44000-P510190World Bank<narrative>Botswana Health Emergency Preparedness, Response and Resilience Project Using the Multi-Phase Programmatic Approach</narrative>International Bank for Reconstruction and DevelopmentRepublic of BotswanaRepublic of BotswanaInternational Bank for Reconstruction and DevelopmentMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankToni Lee Kuguru+1-202-473-1000tkuguru@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BOTSWANA Gaborone -24.65451 25.90859 Public Administration - HealthHealth 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 500008.00 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041677.63 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000011.00 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916677.63 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 0.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 500008.00 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041665.67 1041677.63 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000011.00 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916677.63 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 0.00 39900000.00 39900000.00 40000000Total Commitment in October Month of 2025International Bank for Reconstruction and DevelopmentBotswana Medicines Regulatory AuthorityMinistry of Health 100000Total Disbursement in April Month of 2026International Bank for Reconstruction and DevelopmentBotswana Medicines Regulatory AuthorityMinistry of Health -100000Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentBotswana Medicines Regulatory AuthorityMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National clinical case management guidelines for priority health events, which address gender-related barriers to access to care, are developed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of eLMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 health official trained in IDSR </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> This is a corporate results indicator which measures the project's contribution towards people receiving outpatient services. The baseline should be zero and will be revised at the midterm or the first restructuring, whichever is sooner. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 trained and functional rapid response team </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Response axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 trained and functional rapid response team </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 trained and functional rapid response team </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of key registries developed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Warehouse availability of VEN commodities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Prevent axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 health official trained in IDSR </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Warehouse availability of VEN commodities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with availability and adequacy of services to address health emergencies </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of eLMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National clinical case management guidelines for priority health events, which address gender-related barriers to access to care, are developed and implemented </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in 3 JEE technical areas for the Response axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Warehouse availability of VEN commodities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lab personnel trained on SLMTA </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children who received basic nutrition services with WBG support </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Response axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Construction of National Drug Quality Control Laboratory Using Climate Resilient Measures </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children who received basic nutrition services with WBG support </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 trained and functional rapid response team </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of eLMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National clinical case management guidelines for priority health events, which address gender-related barriers to access to care, are developed and implemented </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Response axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Construction of National Drug Quality Control Laboratory Using Climate Resilient Measures </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children who received basic nutrition services with WBG support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with availability and adequacy of services to address health emergencies </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of key registries developed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children who received basic nutrition services with WBG support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of eLMIS </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Prevent axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National clinical case management guidelines for priority health events, which address gender-related barriers to access to care, are developed and implemented </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in 3 JEE technical areas for the Prevent axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National clinical case management guidelines for priority health events, which address gender-related barriers to access to care, are developed and implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of key registries developed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in 3 JEE technical areas for the Response axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Response axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Response axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Response axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Response axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with availability and adequacy of services to address health emergencies </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Conducted a multisectoral simulation exercise </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lab personnel trained on SLMTA </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Detect axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Conducted a multisectoral simulation exercise </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Construction of National Drug Quality Control Laboratory Using Climate Resilient Measures </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Detect axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of key registries developed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lab personnel trained on SLMTA </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with availability and adequacy of services to address health emergencies </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Response axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of key registries developed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in 3 JEE technical areas for the Detect axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Conducted a multisectoral simulation exercise </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 health official trained in IDSR </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Warehouse availability of VEN commodities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Construction of National Drug Quality Control Laboratory Using Climate Resilient Measures </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of eLMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lab personnel trained on SLMTA </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average score of 3.5 in at least 3 JEE technical areas for the Detect axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Warehouse availability of VEN commodities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health information systems sharing data with the HIE and utilizing common registries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lab personnel trained on SLMTA </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Construction of National Drug Quality Control Laboratory Using Climate Resilient Measures </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with availability and adequacy of services to address health emergencies </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 health official trained in IDSR </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children who received basic nutrition services with WBG support </narrative> This is a corporate results indicator which measures the project's contribution towards children receiving basic nutrition services. The baseline should be zero and will be revised at the midterm or the first restructuring, whichever is sooner. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 trained and functional rapid response team </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Districts with at least 1 health official trained in IDSR </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Conducted a multisectoral simulation exercise </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Health events met all three 7-1-7 targets </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Conducted a multisectoral simulation exercise </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Project-supported laboratories have achieved a 3-star rating or higher during a Stepwise Laboratory Improvement Process (SLIPTA) audit </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people receiving outpatient services </narrative> 44000-P160911 World Bank <narrative>Emergency Water Security and Efficiency Project</narrative> International Bank for Reconstruction and DevelopmentMinistry of Finance and Economic DevelopmentMinistry of Finance and Economic DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Water and Human Settlement Ministry of Water and Human Settlement Department of Water and Sanitation Department of Water and Sanitation Ministry of Water and Human Settlement Ministry of Water and Human Settlement Water Utilities Corporation Water Utilities Corporation Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Antonio Rodriguez Serrano +1-202-473-1000amrodriguez@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA BOTSWANA Republic of Botswana -22 24 FY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Irrigation and DrainageFY17 - Water SupplyFlood and Drought Risk ManagementWater PollutionEnvironmental Health and Pollution ManagementWater PollutionEnvironmental Health and Pollution ManagementUrban Water and SanitationDisaster Risk ManagementAdaptationPublic Private PartnershipsClimate changeWater Resource ManagementWater Resource Management 500000.0000 500000.0000 500000.0000 500000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 4166666.6700 4166666.6700 4166666.6700 4166666.6700 4166666.6700 4166666.6700 4166666.6700 4166666.6700 4166666.6700 4166666.6700 4166666.6700 4166666.6300 4041666.6700 4041666.6700 4041666.6700 4041666.6700 4041666.6700 4041666.6700 4041666.6700 4041666.6700 4041666.6700 4041666.6700 4041666.6700 4041666.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145500000Total Commitment in March Month of 2017International Bank for Reconstruction and Development 4448362Total Disbursement in September Month of 2018International Bank for Reconstruction and Development 5934289Total Disbursement in May Month of 2020International Bank for Reconstruction and Development 3464243Total Disbursement in June Month of 2020International Bank for Reconstruction and Development 11655636Total Disbursement in March Month of 2021International Bank for Reconstruction and Development 3397506Total Disbursement in October Month of 2021International Bank for Reconstruction and Development 11672754Total Disbursement in February Month of 2022International Bank for Reconstruction and Development 10260327Total Disbursement in June Month of 2022International Bank for Reconstruction and Development 14258089Total Disbursement in November Month of 2022International Bank for Reconstruction and Development 8614447Total Disbursement in February Month of 2023International Bank for Reconstruction and Development 21957864Total Disbursement in July Month of 2023International Bank for Reconstruction and Development 8660840Total Disbursement in September Month of 2023International Bank for Reconstruction and Development -4653942Total Disbursement in February Month of 2024International Bank for Reconstruction and Development 6128190Total Disbursement in June Month of 2024International Bank for Reconstruction and Development 9783346Total Disbursement in November Month of 2024International Bank for Reconstruction and Development 13345555Total Disbursement in October Month of 2025International Bank for Reconstruction and Development 6588241Total Disbursement in November Month of 2025International Bank for Reconstruction and Development 8808244Total Disbursement in March Month of 2026International Bank for Reconstruction and Development -363750Total Interest Repayment in January Month of 2018International Bank for Reconstruction and Development -213267Total Interest Repayment in February Month of 2018International Bank for Reconstruction and Development -180380Total Interest Repayment in August Month of 2018International Bank for Reconstruction and Development -240108Total Interest Repayment in February Month of 2019International Bank for Reconstruction and Development -251802Total Interest Repayment in August Month of 2019International Bank for Reconstruction and Development -239487Total Interest Repayment in February Month of 2020International Bank for Reconstruction and Development -276884Total Interest Repayment in August Month of 2020International Bank for Reconstruction and Development -239180Total Interest Repayment in February Month of 2021International Bank for Reconstruction and Development -261150Total Interest Repayment in August Month of 2021International Bank for Reconstruction and Development -270292Total Interest Repayment in February Month of 2022International Bank for Reconstruction and Development -393936Total Interest Repayment in August Month of 2022International Bank for Reconstruction and Development -1496719Total Interest Repayment in February Month of 2023International Bank for Reconstruction and Development -2083303Total Interest Repayment in August Month of 2023International Bank for Reconstruction and Development -3320439Total Interest Repayment in February Month of 2024International Bank for Reconstruction and Development -2941018Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -3021810Total Interest Repayment in February Month of 2025International Bank for Reconstruction and Development -2688658Total Interest Repayment in August Month of 2025International Bank for Reconstruction and Development -2818477Total Interest Repayment in February Month of 2026International Bank for Reconstruction and Development -823732Total Loan Repayment in August Month of 2021International Bank for Reconstruction and Development -937208Total Loan Repayment in February Month of 2022International Bank for Reconstruction and Development -1339918Total Loan Repayment in August Month of 2022International Bank for Reconstruction and Development -2217678Total Loan Repayment in February Month of 2023International Bank for Reconstruction and Development -2537274Total Loan Repayment in August Month of 2023International Bank for Reconstruction and Development -3716094Total Loan Repayment in February Month of 2024International Bank for Reconstruction and Development -3529635Total Loan Repayment in September Month of 2024International Bank for Reconstruction and Development -4193146Total Loan Repayment in February Month of 2025International Bank for Reconstruction and Development -4193146Total Loan Repayment in August Month of 2025International Bank for Reconstruction and Development -5100134Total Loan Repayment in February Month of 2026International Bank for Reconstruction and Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Apparent losses in selected schemes under the project </narrative> Apparent losses refer to non physical losses, for instance through theft or metering inaccuracies. This indicator has achieved the end target. It is monitoring to sustain the target level. <narrative> Intermediate Results Indicator </narrative> <narrative> Citizens feedback on service delivery registered and addressed by the service provider in accordance with service standards </narrative> In progress of achieving the end target. <narrative> Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> In progress of achieving the end target. There was an error with the previous entry, and it was corrected to 142,133 <narrative> Intermediate Results Indicator </narrative> <narrative> Finalization of feasibility studies and designs using revised design standards for wastewater management </narrative> This indicator refers to the feasibility studies and designs using revised design standards for wastewater management that are supported under the Project. This indicator has achieved the end target. <narrative> Intermediate Results Indicator </narrative> <narrative> Additional water delivered to consumers (per day) </narrative> In progress of achieving the end target. The previous entry of 12,400 was corrected to 10,000 <narrative> Project Development Objectives </narrative> <narrative> People provided with safely managed water </narrative> In progress of achieving the end target. There was an error with the previous entry, and it was corrected to 142,133 <narrative> Intermediate Results Indicator </narrative> <narrative> Technical losses in selected schemes under the project </narrative> Technical losses are measured as percent of water supplied to the distribution system that is not delivered to consumers. Measured for selected schemes (Masunga-Tutume, Ghanzi). This indicator has achieved the end target. It is monitoring to sustain the target level. <narrative> Intermediate Results Indicator </narrative> <narrative> Additional water made available by the investments under the project (per day) </narrative> In progress of achieving the end target. The previous entry was corrected to 15,000 in the latest update <narrative> Project Development Objectives </narrative> <narrative> New design standards for wastewater management adopted </narrative> This indicator captures the outcome of strategies, guidelines, and regulations supported under the project to strengthen wastewater management. This indicator has achieved the end target. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of consultations held with communities under the project </narrative> Consultations have been carried out with Community Liaison Committees (CLCs) on a number of issues, such as safeguards, demand management, sub-project design, policy dissemination, tariffs and pricing. This indicator has achieved the end target. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of consultations held with communities under the project </narrative> Consultations have been carried out with Community Liaison Committees (CLCs) on a number of issues, such as safeguards, demand management, sub-project design, policy dissemination, tariffs and pricing. This indicator has achieved the end target. <narrative> Intermediate Results Indicator </narrative> <narrative> Policies, legislation, and regulations drafted or approved (to be specified) </narrative> This indicator has achieved the end target. <narrative> Intermediate Results Indicator </narrative> <narrative> Apparent losses in selected schemes under the project </narrative> Apparent losses refer to non physical losses, for instance through theft or metering inaccuracies. This indicator has achieved the end target. It is monitoring to sustain the target level. <narrative> Intermediate Results Indicator </narrative> <narrative> Finalization of feasibility studies and designs using revised design standards for wastewater management </narrative> This indicator refers to the feasibility studies and designs using revised design standards for wastewater management that are supported under the Project. This indicator has achieved the end target. <narrative> Intermediate Results Indicator </narrative> <narrative> Additional water made available by the investments under the project (per day) </narrative> In progress of achieving the end target. The previous entry was corrected to 15,000 in the latest update <narrative> Intermediate Results Indicator </narrative> <narrative> Citizens feedback on service delivery registered and addressed by the service provider in accordance with service standards </narrative> In progress of achieving the end target. <narrative> Project Development Objectives </narrative> <narrative> Revenue to operating cost ratio </narrative> This indicator is to measure the ability of WUC to cover its operating costs with its revenues. A ratio below one indicates that WUC is not able to cover its operating costs with its revenues. For the purpose of calculation, total annual operating revenue and expenses should be taken into account, including revenue and expenses from water supply and wastewater treatment for all customer categories. Baseline data is for 2014/15. This indicator is in progress of achieving the end target. <narrative> Intermediate Results Indicator </narrative> <narrative> Policies, legislation, and regulations drafted or approved (to be specified) </narrative> This indicator has achieved the end target. <narrative> Project Development Objectives </narrative> <narrative> Revenue to operating cost ratio </narrative> This indicator is to measure the ability of WUC to cover its operating costs with its revenues. A ratio below one indicates that WUC is not able to cover its operating costs with its revenues. For the purpose of calculation, total annual operating revenue and expenses should be taken into account, including revenue and expenses from water supply and wastewater treatment for all customer categories. Baseline data is for 2014/15. This indicator is in progress of achieving the end target. <narrative> Project Development Objectives </narrative> <narrative> People provided with safely managed water </narrative> In progress of achieving the end target. There was an error with the previous entry, and it was corrected to 142,133 <narrative> Intermediate Results Indicator </narrative> <narrative> Additional water delivered to consumers (per day) </narrative> In progress of achieving the end target. The previous entry of 12,400 was corrected to 10,000 <narrative> Intermediate Results Indicator </narrative> <narrative> Piped household water connections that are benefiting from rehabilitation works undertaken by the project </narrative> This indicator measures 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 is in progress of achieving the end target. <narrative> Intermediate Results Indicator </narrative> <narrative> Piped household water connections that are benefiting from rehabilitation works undertaken by the project </narrative> This indicator measures 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 is in progress of achieving the end target. <narrative> Project Development Objectives </narrative> <narrative> New design standards for wastewater management adopted </narrative> This indicator captures the outcome of strategies, guidelines, and regulations supported under the project to strengthen wastewater management. This indicator has achieved the end target. <narrative> Project Development Objectives </narrative> <narrative> New design standards for wastewater management adopted </narrative> This indicator captures the outcome of strategies, guidelines, and regulations supported under the project to strengthen wastewater management. This indicator has achieved the end target. <narrative> Project Development Objectives </narrative> <narrative> New design standards for wastewater management adopted </narrative> This indicator captures the outcome of strategies, guidelines, and regulations supported under the project to strengthen wastewater management. This indicator has achieved the end target. <narrative> Project Development Objectives </narrative> <narrative> Revenue to operating cost ratio </narrative> This indicator is to measure the ability of WUC to cover its operating costs with its revenues. A ratio below one indicates that WUC is not able to cover its operating costs with its revenues. For the purpose of calculation, total annual operating revenue and expenses should be taken into account, including revenue and expenses from water supply and wastewater treatment for all customer categories. Baseline data is for 2014/15. This indicator is in progress of achieving the end target. <narrative> Project Development Objectives </narrative> <narrative> Revenue to operating cost ratio </narrative> This indicator is to measure the ability of WUC to cover its operating costs with its revenues. A ratio below one indicates that WUC is not able to cover its operating costs with its revenues. For the purpose of calculation, total annual operating revenue and expenses should be taken into account, including revenue and expenses from water supply and wastewater treatment for all customer categories. Baseline data is for 2014/15. This indicator is in progress of achieving the end target. <narrative> Project Development Objectives </narrative> <narrative> People provided with safely managed water </narrative> In progress of achieving the end target. There was an error with the previous entry, and it was corrected to 142,133 <narrative> Project Development Objectives </narrative> <narrative> People provided with safely managed water </narrative> In progress of achieving the end target. There was an error with the previous entry, and it was corrected to 142,133 <narrative> Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> In progress of achieving the end target. There was an error with the previous entry, and it was corrected to 142,133 <narrative> Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> In progress of achieving the end target. There was an error with the previous entry, and it was corrected to 142,133 <narrative> Intermediate Results Indicator </narrative> <narrative> Technical losses in selected schemes under the project </narrative> Technical losses are measured as percent of water supplied to the distribution system that is not delivered to consumers. Measured for selected schemes (Masunga-Tutume, Ghanzi). This indicator has achieved the end target. It is monitoring to sustain the target level. <narrative> Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> In progress of achieving the end target. There was an error with the previous entry, and it was corrected to 142,133