44000-P165228World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Agriculture and Food Security (MAFS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDaniel P. Gerber+1-202-473-1000dgerber@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Tikoe -29.35656 27.46228 Quthing -30.40001 27.70027 Peka -28.96883 27.76258 Mohale's Hoek -30.15137 27.47691 Maseru -29.31667 27.48333 Maputsoe -28.8866 27.89915 Mafeteng -29.82299 27.23744 Kingdom of Lesotho -29.5 28.25 Leribe -28.87185 28.04501 Butha-Buthe -28.76659 28.24937 Berea -29.16667 27.91667 Pitseng Community -29.00975 28.2577 Mazenod Community -29.4643 27.4971 Ramabanta -29.66732 27.78695 Mapoteng -29.12247 27.96216 Mantsonyane -29.53317 28.26991 Sekakes Airport -30.0389 28.3703 Semonkong Airport -29.8386 28.06 Tlokoeng Airport -29.233 28.883 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Irrigation and DrainageFY17 - ICT ServicesFY17 - Agricultural Extension, Research, and Other Support ActivitiesAdaptationClimate changeFinance for DevelopmentRural MarketsGenderRural DevelopmentDisaster PreparednessJobsJobsClimate changeFinance for Development 0.00 0.00 0.00 79311.70 77950.00 181750.00 74871.40 231900.00 92235.50 278550.00 152050.00 335750.00 182050.00 189950.00 398850.00 207000.00 429750.00 222800.00 461050.00 238250.00 491900.00 250750.00 252900.00 519850.00 270500.00 573100.00 304050.00 629300.00 326400.00 681550.00 357100.00 746500.00 389800.00 400700.00 831100.00 429000.00 879650.00 450600.00 929100.00 476250.00 967550.00 491600.00 499400.00 736403.90 519850.00 763876.00 536800.00 791131.50 562650.00 828314.50 581900.00 844451.20 588850.00 599200.00 881056.60 614600.00 880948.30 600500.00 868132.80 606800.00 875533.30 601000.00 594550.00 853043.00 592150.00 851454.60 584850.00 834523.70 569600.00 812502.70 557800.00 555050.00 795896.70 547150.00 785066.70 540050.00 773947.90 531850.00 762071.00 523750.00 750591.20 515800.00 440750.00 875136.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79311.70 77950.00 181750.00 74871.40 231900.00 92235.50 278550.00 152050.00 335750.00 182050.00 189950.00 398850.00 207000.00 429750.00 222800.00 461050.00 238250.00 491900.00 250750.00 252900.00 519850.00 270500.00 573100.00 304050.00 629300.00 326400.00 681550.00 357100.00 746500.00 389800.00 400700.00 831100.00 429000.00 879650.00 450600.00 929100.00 476250.00 967550.00 491600.00 499400.00 736403.90 519850.00 763876.00 536800.00 791131.50 562650.00 828314.50 581900.00 844451.20 588850.00 599200.00 881056.60 614600.00 880948.30 600500.00 868132.80 606800.00 875533.30 601000.00 594550.00 853043.00 592150.00 851454.60 584850.00 834523.70 569600.00 812502.70 557800.00 555050.00 795896.70 547150.00 785066.70 540050.00 773947.90 531850.00 762071.00 523750.00 750591.20 515800.00 440750.00 875136.20 0.00 0.00 0.00 0.00 0.00 0.00 12425673.01 12425673.01 50000000Total Commitment in May Month of 2019IDA CreditMinistry of Agriculture and Food Security (MAFS) 5000000Total Disbursement in September Month of 2019IDA CreditMinistry of Agriculture and Food Security (MAFS) 12349Total Disbursement in May Month of 2020IDA CreditMinistry of Agriculture and Food Security (MAFS) 46080Total Disbursement in August Month of 2020IDA CreditMinistry of Agriculture and Food Security (MAFS) 5000000Total Disbursement in September Month of 2020IDA CreditMinistry of Agriculture and Food Security (MAFS) 771484Total Disbursement in January Month of 2021IDA CreditMinistry of Agriculture and Food Security (MAFS) 826492Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture and Food Security (MAFS) 137020Total Disbursement in July Month of 2021IDA CreditMinistry of Agriculture and Food Security (MAFS) 237755Total Disbursement in September Month of 2021IDA CreditMinistry of Agriculture and Food Security (MAFS) 134291Total Disbursement in October Month of 2021IDA CreditMinistry of Agriculture and Food Security (MAFS) 486524Total Disbursement in December Month of 2021IDA CreditMinistry of Agriculture and Food Security (MAFS) 204210Total Disbursement in January Month of 2022IDA CreditMinistry of Agriculture and Food Security (MAFS) 676933Total Disbursement in April Month of 2022IDA CreditMinistry of Agriculture and Food Security (MAFS) 821462Total Disbursement in July Month of 2022IDA CreditMinistry of Agriculture and Food Security (MAFS) 448209Total Disbursement in August Month of 2022IDA CreditMinistry of Agriculture and Food Security (MAFS) 789337Total Disbursement in October Month of 2022IDA CreditMinistry of Agriculture and Food Security (MAFS) 180670Total Disbursement in November Month of 2022IDA CreditMinistry of Agriculture and Food Security (MAFS) 703464Total Disbursement in January Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) 5195142Total Disbursement in February Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) 533101Total Disbursement in March Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) 625851Total Disbursement in May Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) 840443Total Disbursement in August Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) 176450Total Disbursement in September Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) 538537Total Disbursement in November Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) 340489Total Disbursement in December Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) 770837Total Disbursement in February Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) 625610Total Disbursement in April Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) 620881Total Disbursement in May Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) 569798Total Disbursement in June Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) 855771Total Disbursement in September Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) 817407Total Disbursement in October Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) 1069900Total Disbursement in January Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) 624615Total Disbursement in February Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) 452598Total Disbursement in March Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) 746749Total Disbursement in May Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) 368509Total Disbursement in July Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) 1051045Total Disbursement in August Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) 1238122Total Disbursement in November Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) 268780Total Disbursement in January Month of 2026IDA CreditMinistry of Agriculture and Food Security (MAFS) 808479Total Disbursement in February Month of 2026IDA CreditMinistry of Agriculture and Food Security (MAFS) 1057014Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture and Food Security (MAFS) 901917Total Disbursement in May Month of 2026IDA CreditMinistry of Agriculture and Food Security (MAFS) -34932Total Interest Repayment in February Month of 2020IDA CreditMinistry of Agriculture and Food Security (MAFS) -50399Total Interest Repayment in August Month of 2020IDA CreditMinistry of Agriculture and Food Security (MAFS) -90916Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture and Food Security (MAFS) -113598Total Interest Repayment in August Month of 2021IDA CreditMinistry of Agriculture and Food Security (MAFS) -120993Total Interest Repayment in February Month of 2022IDA CreditMinistry of Agriculture and Food Security (MAFS) -127606Total Interest Repayment in August Month of 2022IDA CreditMinistry of Agriculture and Food Security (MAFS) -145770Total Interest Repayment in February Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) -217874Total Interest Repayment in August Month of 2023IDA CreditMinistry of Agriculture and Food Security (MAFS) -235599Total Interest Repayment in February Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) -251432Total Interest Repayment in August Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) -267883Total Interest Repayment in February Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) -296212Total Interest Repayment in August Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) -302683Total Interest Repayment in February Month of 2026IDA CreditMinistry of Agriculture and Food Security (MAFS) -789647Total Loan Repayment in August Month of 2024IDA CreditMinistry of Agriculture and Food Security (MAFS) -776626Total Loan Repayment in February Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) -805825Total Loan Repayment in August Month of 2025IDA CreditMinistry of Agriculture and Food Security (MAFS) -823111Total Loan Repayment in February Month of 2026IDA CreditMinistry of Agriculture and Food Security (MAFS) Farmers forming formal entities to mange on-farm level irrigation systems The indicator will assess the efficacy and success of the productive partnerships between farmers and off-takers This indicator will measure the number of days the project has provided training to potential project beneficiaries This figure include rural households, etc. who will directly benefit from project interventions. If nutritional information delivered through WFP is included the figure increases to over 1.3 million. The project will assess whether beneficiaries reached under the project are satisfied with the support provided. The results of the surveys will fed into the implementation process so as to improve delivery of services going forward. Project beneficiaries adopting at least one CSA technology demonstrated under the project Farmers adopting climate smart agriculture are expected to have increased resilience to extreme weather The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. The indicator will track the percentage of beneficiaries participating in training to increase knowledge on dietary diversity Value of produce and products sold as a percentage of total value of produce and products This indicator tracks the increase in productivity of crops among farmers supported by the matching grant program. Yield increase of crops under shade net as opposed to no protection. This indicator measures the number of farmers that will benefit from utilization of the agro-weather tool and market information services. Currently in testing with SMS sent to extension officers and some lead farmers This indicator will track the shift in diets from dominant cereal consumption to more nutritious foods such as fruits and vegetables as well as protein rich foods. Complaints related to all activities of the project registered by the GRM and addressed on time. Number of animals treated with livestock support in vaccination and parasite treatment. 60,000 Rabies vaccines and 7,500 lumpy skin vaccines and 201,000 animals vaccinated under CERC 1 This indicator will measure the number of contracts between farmers and off-takers This indicator will track the creation of full-time and part-time jobs, including seasonal. Complaints related to all activities of the project registered by the GRM and addressed on time. The project will assess whether beneficiaries reached under the project are satisfied with the support provided. The results of the surveys will fed into the implementation process so as to improve delivery of services going forward. This indicator will track the creation of full-time and part-time jobs, including seasonal. The indicator will track the percentage of beneficiaries participating in training to increase knowledge on dietary diversity The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. Number of animals treated with livestock support in vaccination and parasite treatment. 60,000 Rabies vaccines and 7,500 lumpy skin vaccines and 201,000 animals vaccinated under CERC 1 The indicator will assess the efficacy and success of the productive partnerships between farmers and off-takers This indicator tracks the increase in productivity of crops among farmers supported by the matching grant program. Yield increase of crops under shade net as opposed to no protection. Farmers forming formal entities to mange on-farm level irrigation systems This indicator measures the number of farmers that will benefit from utilization of the agro-weather tool and market information services. Currently in testing with SMS sent to extension officers and some lead farmers To increase reach radio programs have been introduced additionall which results in this larger outreach number This indicator will measure the number of contracts between farmers and off-takers This indicator will measure the number of days the project has provided training to potential project beneficiaries This figure include rural households, etc. who will directly benefit from project interventions. If nutritional information delivered through WFP is included the figure increases to over 1.3 million. This figure include rural households, etc. who will directly benefit from project interventions. If nutritional information delivered through WFP is included the figure increases to over 1.3 million. This figure include rural households, etc. who will directly benefit from project interventions. If nutritional information delivered through WFP is included the figure increases to over 1.3 million. This indicator will track the shift in diets from dominant cereal consumption to more nutritious foods such as fruits and vegetables as well as protein rich foods. This indicator will track the shift in diets from dominant cereal consumption to more nutritious foods such as fruits and vegetables as well as protein rich foods. This indicator will track the shift in diets from dominant cereal consumption to more nutritious foods such as fruits and vegetables as well as protein rich foods. Value of produce and products sold as a percentage of total value of produce and products Value of produce and products sold as a percentage of total value of produce and products Value of produce and products sold as a percentage of total value of produce and products Project beneficiaries adopting at least one CSA technology demonstrated under the project Project beneficiaries adopting at least one CSA technology demonstrated under the project Project beneficiaries adopting at least one CSA technology demonstrated under the project Farmers adopting climate smart agriculture are expected to have increased resilience to extreme weather Complaints related to all activities of the project registered by the GRM and addressed on time. Number of animals treated with livestock support in vaccination and parasite treatment. 60,000 Rabies vaccines and 7,500 lumpy skin vaccines and 201,000 animals vaccinated under CERC 1 The project will assess whether beneficiaries reached under the project are satisfied with the support provided. The results of the surveys will fed into the implementation process so as to improve delivery of services going forward. This indicator will track the creation of full-time and part-time jobs, including seasonal. The indicator will track the percentage of beneficiaries participating in training to increase knowledge on dietary diversity The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. This indicator tracks the increase in productivity of crops among farmers supported by the matching grant program. Yield increase of crops under shade net as opposed to no protection. Farmers forming formal entities to mange on-farm level irrigation systems This indicator measures the number of farmers that will benefit from utilization of the agro-weather tool and market information services. Currently in testing with SMS sent to extension officers and some lead farmers To increase reach radio programs have been introduced additionall which results in this larger outreach number The indicator will assess the efficacy and success of the productive partnerships between farmers and off-takers This indicator will measure the number of contracts between farmers and off-takers This indicator will measure the number of days the project has provided training to potential project beneficiaries This figure include rural households, etc. who will directly benefit from project interventions. If nutritional information delivered through WFP is included the figure increases to over 1.3 million. This figure include rural households, etc. who will directly benefit from project interventions. If nutritional information delivered through WFP is included the figure increases to over 1.3 million. This indicator will track the shift in diets from dominant cereal consumption to more nutritious foods such as fruits and vegetables as well as protein rich foods. This indicator will track the shift in diets from dominant cereal consumption to more nutritious foods such as fruits and vegetables as well as protein rich foods. Value of produce and products sold as a percentage of total value of produce and products Value of produce and products sold as a percentage of total value of produce and products Project beneficiaries adopting at least one CSA technology demonstrated under the project Project beneficiaries adopting at least one CSA technology demonstrated under the project Farmers adopting climate smart agriculture are expected to have increased resilience to extreme weather 44000-P155229World BankInternational Development AssociationThe Kingdom of LesothoThe Kingdom of LesothoInternational Development AssociationRoads Directorate Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNoor Ibrahim Mohamed+1-202-473-1000nmohamed2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Thaba-Tseka -29.56667 28.6 Quthing -30.36667 28 Maseru -29.58333 27.83333 Leribe District -29.03651 28.25266 Berea -29.16667 27.91667 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsPublic TransportRural DevelopmentGenderFlood and Drought Risk ManagementClimate changeAdaptationHIV/AIDSPublic TransportDisease ControlRoad Safety 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 250000.00 250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 360382.33 360382.33 18300000Total Commitment in November Month of 2017IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -1445Total Commitment Cancellations in December Month of 2025IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 806200Total Disbursement in January Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 303527Total Disbursement in April Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 770986Total Disbursement in May Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 86604Total Disbursement in June Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 64919Total Disbursement in July Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 17206Total Disbursement in September Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 288572Total Disbursement in October Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 150183Total Disbursement in November Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 102463Total Disbursement in December Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 227723Total Disbursement in January Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 14897Total Disbursement in February Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 110840Total Disbursement in March Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 25059Total Disbursement in April Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 35048Total Disbursement in May Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 25288Total Disbursement in June Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 75899Total Disbursement in July Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 171687Total Disbursement in August Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 172076Total Disbursement in September Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 287902Total Disbursement in October Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 115564Total Disbursement in November Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 338217Total Disbursement in December Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 267134Total Disbursement in January Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 435275Total Disbursement in February Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 52686Total Disbursement in March Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 263964Total Disbursement in May Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 61829Total Disbursement in June Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 43473Total Disbursement in July Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 97731Total Disbursement in August Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 72298Total Disbursement in September Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 214059Total Disbursement in October Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 409958Total Disbursement in November Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 267818Total Disbursement in January Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 812859Total Disbursement in April Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 128430Total Disbursement in May Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 2113908Total Disbursement in June Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 341165Total Disbursement in July Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 534405Total Disbursement in August Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 95310Total Disbursement in September Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 37110Total Disbursement in October Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 138737Total Disbursement in November Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 49246Total Disbursement in December Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 385922Total Disbursement in January Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 41081Total Disbursement in February Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 87778Total Disbursement in March Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 647047Total Disbursement in April Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 137484Total Disbursement in May Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 210497Total Disbursement in June Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 209449Total Disbursement in July Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 133948Total Disbursement in August Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 280769Total Disbursement in September Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 486115Total Disbursement in November Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 1023147Total Disbursement in December Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 767937Total Disbursement in January Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 602450Total Disbursement in February Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 130881Total Disbursement in March Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 148128Total Disbursement in April Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 815515Total Disbursement in June Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 34961Total Disbursement in July Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 910713Total Disbursement in August Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate 258952Total Disbursement in September Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -1120Total Disbursement in January Month of 2024IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -294Total Disbursement in November Month of 2024IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -19949Total Interest Repayment in September Month of 2018IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -23950Total Interest Repayment in March Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -30137Total Interest Repayment in September Month of 2019IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -38727Total Interest Repayment in March Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -52669Total Interest Repayment in September Month of 2020IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -63201Total Interest Repayment in March Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -83550Total Interest Repayment in September Month of 2021IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -106133Total Interest Repayment in March Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -110433Total Interest Repayment in September Month of 2022IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -134937Total Interest Repayment in March Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -154611Total Interest Repayment in September Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -167386Total Interest Repayment in March Month of 2024IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -159264Total Interest Repayment in September Month of 2024IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -157266Total Interest Repayment in March Month of 2025IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -174217Total Interest Repayment in September Month of 2025IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -160801Total Interest Repayment in March Month of 2026IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -286341Total Loan Repayment in March Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -282865Total Loan Repayment in September Month of 2023IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -285628Total Loan Repayment in March Month of 2024IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -289425Total Loan Repayment in September Month of 2024IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -285819Total Loan Repayment in March Month of 2025IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -294536Total Loan Repayment in September Month of 2025IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate -291254Total Loan Repayment in March Month of 2026IDA CreditMinistry of Public Works; Ministry of Public Works and Transport; Ministry of Transport; Roads Directorate RADMS system development&nbsp;is complete. GBV/HIV community mapping report completed for the Lot1,&nbsp; 2&nbsp;footbridges,&nbsp;Lot3 and Lot4. Awareness campaign and training conducted for construction managers. Inception report for Awareness Raising on Sexual Exploitation and Abuse (SEA) and HIV&amp;AIDS has been completed. During recent Lot4 survey 60 GBV,HIV/AIDS/COVID awareness campaigns were completed. The project generated 200 jobs per month during the construction period for Lot 1 foot bridge. Lot 2 Footbridge generated about 250 per month, Lot 3 generated 385 job of which 30% were female. 2 of the 14 footbridges under Lot4 have been completed, the rest&nbsp;are still under construction, data on beneficiaries for the remaining 12 bridges will be collected upon completion of the footbridges (November 2023). Current results for M&amp;E exercises indicate that total beneficiaries are 30,606 (lot 1,2,3). However with estimates for the completed 2 footbridges under Lot4 coming to 2, 500 beneficiaries, the total beneficiaries come to&nbsp;33,106, surpassing the target. Works on&nbsp;first batch of 10&nbsp;footbridges completed in September 2019 and 11&nbsp;are currently complete on the second batch, 9 completed under Lot 3, 2 under Lot4 bringing the total completed footbridges to 32. The remaining&nbsp;12&nbsp;footbridges will be completed by November 2023. The project has purchased computers, hardware&nbsp;and surveys to be used for operationalization of RADMS. The project also purchased 3Toyota quantum for Road Safety Department&nbsp;to aid with road safety campaigns, currently 6 annually but RSD expects to increase it to 12 by 2023. Survey of beneficiaries using&nbsp;Lot1 footbridges indicated an average reduction&nbsp;of travel time by 60% from the baseline 5 hours. M&amp;E work for completed Lot2 footbridges indicated that 64% of trips took less than 3 hours to get to schools and agricultural&nbsp;markets. While Lot3 M&amp;E indicated 88% of trips took less than 3 hour to markets and basic&nbsp;services, with 62 % of trips taking less than an hour.&nbsp;School travel time reduction has been the most&nbsp;significant with 49% of students at Raliee-Tuke and 54% at Mosamo taking less than 30 minutes to get to school- this, against the&nbsp;baseline travel time of 5 hours. &nbsp; &nbsp; User satisfaction survey at Lot1 indicate that: 65% of those surveyed were satisfied&nbsp;with the quality of construction, of those 40% were women. For Lot2 92% of those surveyed are satisfied&nbsp;with the quality of construction, 62% of whom are women. For Lot 3 only 2% of men and 3% of women indicated a lack of satisfaction with the quality of construction at&nbsp;Mphamo- Malaleng Footbridge. Those who unsatisfied pointed to issues such as flooding/pooling on approaches&nbsp;to footbridges, vibrations when walking over. For Lot4 footbridges, an addendum has been issued to the&nbsp;bidding document to ensure approaches to the&nbsp;footbridges are&nbsp;improved as part of the contract All 8 park homes are now is established. User satisfaction survey at Lot1 indicate that: 65% of those surveyed were satisfied&nbsp;with the quality of construction, of those 40% were women. For Lot2 92% of those surveyed are satisfied&nbsp;with the quality of construction, 62% of whom are women. For Lot 3 only 2% of men and 3% of women indicated a lack of satisfaction with the quality of construction at&nbsp;Mphamo- Malaleng Footbridge. Those who unsatisfied pointed to issues such as flooding/pooling on approaches&nbsp;to footbridges, vibrations when walking over. For Lot4 footbridges, an addendum has been issued to the&nbsp;bidding document to ensure approaches to the&nbsp;footbridges are&nbsp;improved as part of the contract. Road Accident Data Management System (RADMS) has been developed with the system&#39;s crash data collection capabilities being used by the&nbsp;police&nbsp;is developed. All hardware has been purchased and shared with the police. The annual road safety report was produced and shared with the Lesotho Road Fund in April 2023 to request for funding. The Master plan is now complete and is expected to be submitted to Cabinet by October 2023. 6 staffs from RD trained on OPRC 6 RSD staffs on Road Safety 4 from Ministry of Works and PIU trained on procurement. 5 from MoT trained on LITIS preparatory courses. 7 staff from RD have been training on Community based routine road maintenance. 20 Staff trained on RADMS. 44000-P114859World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChristine Lao Pena+1-202-473-1000cpena@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Thaba-Tseka -29.566669 28.6 Quthing -30.366671 28 Qacha's Nek -30 28.75 Mokhotlong -29.216669 29.033331 Mohale's Hoek District -30.066669 27.799999 Mafeteng District -29.8041 27.502621 Leribe District -29.03651 28.252661 Berea -29.16667 27.91667 Butha-Buthe -28.799999 28.566669 FY17 - HealthFY17 - Public Administration - HealthHealth System StrengtheningReproductive and Maternal HealthReproductive and Maternal HealthHIV/AIDSDisease ControlChild HealthHealth Systems and PoliciesChild Health 210000.00 210000.00 210000.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 385000.00 385000.00 385000.00 385000.00 385000.00 385000.00 385000.00 385000.00 385000.00 385000.00 385000.00 385000.00 364166.67 364166.67 364166.66 364166.67 364166.67 364166.66 364166.67 364166.67 364166.66 364166.67 364166.67 364166.66 365000.00 365000.00 365000.00 365000.00 365000.00 365000.00 365000.00 365000.00 365000.00 365000.00 365000.00 365000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1178246.97 1178246.97 12000000Total Commitment in April Month of 2013IDA CreditMinistry of Finance; Ministry of Health -168104Total Commitment Cancellations in February Month of 2020IDA CreditMinistry of Finance; Ministry of Health 397611Total Disbursement in May Month of 2014IDA CreditMinistry of Finance; Ministry of Health 602695Total Disbursement in August Month of 2014IDA CreditMinistry of Finance; Ministry of Health 120000Total Disbursement in December Month of 2014IDA CreditMinistry of Finance; Ministry of Health 500000Total Disbursement in July Month of 2015IDA CreditMinistry of Finance; Ministry of Health 130000Total Disbursement in December Month of 2015IDA CreditMinistry of Finance; Ministry of Health 614277Total Disbursement in June Month of 2016IDA CreditMinistry of Finance; Ministry of Health 251869Total Disbursement in November Month of 2016IDA CreditMinistry of Finance; Ministry of Health 65130Total Disbursement in January Month of 2017IDA CreditMinistry of Finance; Ministry of Health 262987Total Disbursement in February Month of 2017IDA CreditMinistry of Finance; Ministry of Health 477824Total Disbursement in March Month of 2017IDA CreditMinistry of Finance; Ministry of Health 764482Total Disbursement in May Month of 2017IDA CreditMinistry of Finance; Ministry of Health 204775Total Disbursement in June Month of 2017IDA CreditMinistry of Finance; Ministry of Health 173735Total Disbursement in July Month of 2017IDA CreditMinistry of Finance; Ministry of Health 616325Total Disbursement in August Month of 2017IDA CreditMinistry of Finance; Ministry of Health 189469Total Disbursement in September Month of 2017IDA CreditMinistry of Finance; Ministry of Health 73663Total Disbursement in October Month of 2017IDA CreditMinistry of Finance; Ministry of Health 550966Total Disbursement in November Month of 2017IDA CreditMinistry of Finance; Ministry of Health 228162Total Disbursement in January Month of 2018IDA CreditMinistry of Finance; Ministry of Health 690222Total Disbursement in February Month of 2018IDA CreditMinistry of Finance; Ministry of Health 733227Total Disbursement in May Month of 2018IDA CreditMinistry of Finance; Ministry of Health 857515Total Disbursement in August Month of 2018IDA CreditMinistry of Finance; Ministry of Health 411599Total Disbursement in November Month of 2018IDA CreditMinistry of Finance; Ministry of Health 290737Total Disbursement in December Month of 2018IDA CreditMinistry of Finance; Ministry of Health 394529Total Disbursement in January Month of 2019IDA CreditMinistry of Finance; Ministry of Health 382474Total Disbursement in February Month of 2019IDA CreditMinistry of Finance; Ministry of Health 548998Total Disbursement in March Month of 2019IDA CreditMinistry of Finance; Ministry of Health 414835Total Disbursement in May Month of 2019IDA CreditMinistry of Finance; Ministry of Health 41751Total Disbursement in June Month of 2019IDA CreditMinistry of Finance; Ministry of Health -168104Total Disbursement in February Month of 2020IDA CreditMinistry of Finance; Ministry of Health -977Total Interest Repayment in August Month of 2014IDA CreditMinistry of Finance; Ministry of Health -3340Total Interest Repayment in February Month of 2015IDA CreditMinistry of Finance; Ministry of Health -3825Total Interest Repayment in August Month of 2015IDA CreditMinistry of Finance; Ministry of Health -5744Total Interest Repayment in February Month of 2016IDA CreditMinistry of Finance; Ministry of Health -6385Total Interest Repayment in August Month of 2016IDA CreditMinistry of Finance; Ministry of Health -9155Total Interest Repayment in February Month of 2017IDA CreditMinistry of Finance; Ministry of Health -13156Total Interest Repayment in August Month of 2017IDA CreditMinistry of Finance; Ministry of Health -21567Total Interest Repayment in February Month of 2018IDA CreditMinistry of Finance; Ministry of Health -27129Total Interest Repayment in August Month of 2018IDA CreditMinistry of Finance; Ministry of Health -31721Total Interest Repayment in February Month of 2019IDA CreditMinistry of Finance; Ministry of Health -39108Total Interest Repayment in August Month of 2019IDA CreditMinistry of Finance; Ministry of Health -40157Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance; Ministry of Health -39381Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance; Ministry of Health -42326Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance; Ministry of Health -41359Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance; Ministry of Health -40248Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance; Ministry of Health -38012Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance; Ministry of Health -38029Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance; Ministry of Health -38413Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance; Ministry of Health -38903Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance; Ministry of Health -37179Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance; Ministry of Health -36634Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance; Ministry of Health -37392Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance; Ministry of Health -35737Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance; Ministry of Health -102857Total Loan Repayment in August Month of 2023IDA CreditMinistry of Finance; Ministry of Health -102027Total Loan Repayment in February Month of 2024IDA CreditMinistry of Finance; Ministry of Health -101781Total Loan Repayment in August Month of 2024IDA CreditMinistry of Finance; Ministry of Health -100102Total Loan Repayment in February Month of 2025IDA CreditMinistry of Finance; Ministry of Health -103866Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance; Ministry of Health -106094Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance; Ministry of Health 44000-P513939World BankInternational Development AssociationKingdom of LesothoInternational Development AssociationMinistry of Energy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRenee Berthome+1-202-473-1000rberthome@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Maseru -29.31667 27.48333 Energy Networks and StoragePublic Administration - EnergyEnergy Generation - Solar 0.00 0.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 624999.00 624999.00 624999.00 625003.00 0.00 0.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458332.33 1458344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 624999.00 624999.00 624999.00 625003.00 50000000.00 50000000.00 50000000Total Commitment in May Month of 2026IDA CreditMinistry of Energy 44000-P143197World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGert Johannes Alwyn Van Der Lindepic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Maseru -29.58333 27.83333 FY17 - Public Administration - Information and Communications TechnologiesFY17 - Other Information and Communications TechnologiesFY17 - Central Government (Central Agencies)FY17 - ICT ServicesPublic Finance ManagementPublic Expenditure ManagementPublic AdministrationPublic Finance ManagementPublic Expenditure ManagementTransparency, Accountability and Good GovernancePublic Finance Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 293173.00 293173.00 293173.00 357303.33 357303.33 357303.34 217363.66 217363.67 217363.67 221530.33 221530.33 221530.34 206603.00 206603.00 206603.00 229961.33 229961.33 229961.34 191496.00 191496.00 191496.00 50877.66 50877.67 50877.67 44191.66 44191.67 44191.67 20833.33 20833.33 20833.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 737178.16 737178.16 5500000Total Commitment in February Month of 2014IDA CreditMinistry of Finance -258957Total Commitment Cancellations in February Month of 2020IDA CreditMinistry of Finance 200000Total Disbursement in December Month of 2014IDA CreditMinistry of Finance 153033Total Disbursement in April Month of 2015IDA CreditMinistry of Finance 5760Total Disbursement in October Month of 2015IDA CreditMinistry of Finance 65683Total Disbursement in May Month of 2016IDA CreditMinistry of Finance 92919Total Disbursement in June Month of 2016IDA CreditMinistry of Finance 73081Total Disbursement in November Month of 2016IDA CreditMinistry of Finance 125293Total Disbursement in December Month of 2016IDA CreditMinistry of Finance 108693Total Disbursement in May Month of 2017IDA CreditMinistry of Finance 161592Total Disbursement in July Month of 2017IDA CreditMinistry of Finance 109184Total Disbursement in November Month of 2017IDA CreditMinistry of Finance 82781Total Disbursement in January Month of 2018IDA CreditMinistry of Finance 14678Total Disbursement in February Month of 2018IDA CreditMinistry of Finance 110632Total Disbursement in March Month of 2018IDA CreditMinistry of Finance 72948Total Disbursement in April Month of 2018IDA CreditMinistry of Finance 403424Total Disbursement in June Month of 2018IDA CreditMinistry of Finance 63042Total Disbursement in August Month of 2018IDA CreditMinistry of Finance 116041Total Disbursement in October Month of 2018IDA CreditMinistry of Finance 99314Total Disbursement in November Month of 2018IDA CreditMinistry of Finance 181794Total Disbursement in December Month of 2018IDA CreditMinistry of Finance 574593Total Disbursement in February Month of 2019IDA CreditMinistry of Finance 328601Total Disbursement in March Month of 2019IDA CreditMinistry of Finance 187869Total Disbursement in April Month of 2019IDA CreditMinistry of Finance 524466Total Disbursement in May Month of 2019IDA CreditMinistry of Finance 246254Total Disbursement in June Month of 2019IDA CreditMinistry of Finance 452408Total Disbursement in July Month of 2019IDA CreditMinistry of Finance 113525Total Disbursement in September Month of 2019IDA CreditMinistry of Finance -11342Total Disbursement in December Month of 2019IDA CreditMinistry of Finance 106555Total Disbursement in January Month of 2020IDA CreditMinistry of Finance -1151Total Interest Repayment in July Month of 2015IDA CreditMinistry of Finance -1294Total Interest Repayment in January Month of 2016IDA CreditMinistry of Finance -1331Total Interest Repayment in July Month of 2016IDA CreditMinistry of Finance -1968Total Interest Repayment in January Month of 2017IDA CreditMinistry of Finance -2775Total Interest Repayment in July Month of 2017IDA CreditMinistry of Finance -3858Total Interest Repayment in January Month of 2018IDA CreditMinistry of Finance -5090Total Interest Repayment in July Month of 2018IDA CreditMinistry of Finance -7150Total Interest Repayment in January Month of 2019IDA CreditMinistry of Finance -11565Total Interest Repayment in July Month of 2019IDA CreditMinistry of Finance -17981Total Interest Repayment in January Month of 2020IDA CreditMinistry of Finance -17478Total Interest Repayment in July Month of 2020IDA CreditMinistry of Finance -18576Total Interest Repayment in January Month of 2021IDA CreditMinistry of Finance -18496Total Interest Repayment in July Month of 2021IDA CreditMinistry of Finance -17978Total Interest Repayment in January Month of 2022IDA CreditMinistry of Finance -16867Total Interest Repayment in July Month of 2022IDA CreditMinistry of Finance -16840Total Interest Repayment in January Month of 2023IDA CreditMinistry of Finance -17595Total Interest Repayment in July Month of 2023IDA CreditMinistry of Finance -17125Total Interest Repayment in January Month of 2024IDA CreditMinistry of Finance -16874Total Interest Repayment in July Month of 2024IDA CreditMinistry of Finance -16807Total Interest Repayment in January Month of 2025IDA CreditMinistry of Finance -16274Total Interest Repayment in July Month of 2025IDA CreditMinistry of Finance -17650Total Interest Repayment in January Month of 2026IDA CreditMinistry of Finance -45341Total Loan Repayment in July Month of 2024IDA CreditMinistry of Finance -44577Total Loan Repayment in January Month of 2025IDA CreditMinistry of Finance -46680Total Loan Repayment in July Month of 2025IDA CreditMinistry of Finance -46549Total Loan Repayment in January Month of 2026IDA CreditMinistry of Finance <p&gt;Original intermediate indicator name and original target were revised at Project Restructuring</p&gt; <p&gt;Indicator has been substantially achieved</p&gt; <p&gt;This indicator was added at project restructuring and has been fully achieved</p&gt; <p&gt;This indicator was added at project restructuring and has been fully achieved</p&gt; <p&gt;This indicator was added at project restructuring and has been fully achieved</p&gt; <p&gt;Please see ICR&rsquo;s section on Assessment of Achievement of Each Objective/Outcome</p&gt; <p&gt;This indicator was added at project restructuring and has been partially&nbsp;achieved</p&gt; <p&gt;Original intermediate indicator name and original target were revised at Project Restructuring</p&gt; <p&gt;Indicator was fully achieved</p&gt; <p&gt;Please see ICR&#39;s section on Assessment of Achievement of Each Objective/Outcome</p&gt; <p&gt;Please see ICR&rsquo;s section on Assessment of Achievement of Each Objective/Outcome</p&gt; <p&gt;This indicator was added at project restructuring and has been fully achieved</p&gt; <p&gt;Indicator has been fully achieved</p&gt; <p&gt;Original intermediate indicator name and original target were revised at Project Restructuring</p&gt; <p&gt;Please see ICR&rsquo;s Annex 1 (b) on Outputs by Component</p&gt; <p&gt;Please see ICR&rsquo;s Annex 1 (b) on Outputs by Component</p&gt; <p&gt;Please see ICR&rsquo;s section on Assessment of Achievement of Each Objective/Outcome</p&gt; 44000-P152398World BankInternational Development AssociationKingdom of LesothoKingdom of LesothoInternational Development AssociationMinistry of Development and Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoanna Alexandra Watkins+1-202-473-1000jwatkins@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Maseru -29.31667 27.48333 Kingdom of Lesotho -29.5 28.25 FY17 - Other Public AdministrationTransparency, Accountability and Good GovernancePublic Finance ManagementData production, accessibility and usePublic AdministrationPublic Expenditure ManagementAdministrative and Civil Service ReformTransparency, Accountability and Good Governance 0.00 0.00 0.00 0.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 181818.18 181818.18 181818.18 181818.18 181818.18 181818.18 181818.18 181818.18 181818.18 181818.18 181818.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000Total Commitment in March Month of 2016IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -2164Total Commitment Cancellations in September Month of 2022IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 200000Total Disbursement in July Month of 2016IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 74169Total Disbursement in December Month of 2016IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 107685Total Disbursement in February Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 184515Total Disbursement in April Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 14179Total Disbursement in May Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 142773Total Disbursement in June Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 110774Total Disbursement in July Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 117409Total Disbursement in August Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 82198Total Disbursement in September Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 150298Total Disbursement in October Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 147843Total Disbursement in November Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 128393Total Disbursement in December Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 114786Total Disbursement in January Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 36861Total Disbursement in February Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 609902Total Disbursement in March Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 184248Total Disbursement in April Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 4557Total Disbursement in May Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 430762Total Disbursement in June Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 75213Total Disbursement in August Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 372571Total Disbursement in October Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 125361Total Disbursement in November Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 834391Total Disbursement in December Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 980501Total Disbursement in June Month of 2019IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 710721Total Disbursement in November Month of 2019IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 102049Total Disbursement in December Month of 2019IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 424331Total Disbursement in February Month of 2020IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 701508Total Disbursement in April Month of 2020IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 324479Total Disbursement in June Month of 2020IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 144836Total Disbursement in July Month of 2020IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 63974Total Disbursement in August Month of 2020IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 198952Total Disbursement in November Month of 2020IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 635276Total Disbursement in March Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 501479Total Disbursement in April Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 125439Total Disbursement in June Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 268562Total Disbursement in July Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 722869Total Disbursement in October Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service 64000Total Disbursement in November Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -83Total Disbursement in June Month of 2022IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -1117Total Disbursement in July Month of 2022IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -2243Total Interest Repayment in March Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -5830Total Interest Repayment in August Month of 2017IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -12831Total Interest Repayment in February Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -24143Total Interest Repayment in August Month of 2018IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -31482Total Interest Repayment in February Month of 2019IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -44453Total Interest Repayment in August Month of 2019IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -57611Total Interest Repayment in February Month of 2020IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -68008Total Interest Repayment in August Month of 2020IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -83580Total Interest Repayment in February Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -90090Total Interest Repayment in August Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -96818Total Interest Repayment in February Month of 2022IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -94315Total Interest Repayment in August Month of 2022IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -91527Total Interest Repayment in February Month of 2023IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -92063Total Interest Repayment in August Month of 2023IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -88578Total Interest Repayment in February Month of 2024IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -84120Total Interest Repayment in August Month of 2024IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -88412Total Interest Repayment in February Month of 2025IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -85735Total Interest Repayment in August Month of 2025IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -85375Total Interest Repayment in February Month of 2026IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -171081Total Loan Repayment in August Month of 2021IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -168959Total Loan Repayment in February Month of 2022IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -159041Total Loan Repayment in August Month of 2022IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -161049Total Loan Repayment in February Month of 2023IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -160444Total Loan Repayment in August Month of 2023IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -159296Total Loan Repayment in February Month of 2024IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -161193Total Loan Repayment in August Month of 2024IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -157806Total Loan Repayment in February Month of 2025IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -164890Total Loan Repayment in August Month of 2025IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service -165477Total Loan Repayment in February Month of 2026IDA CreditMinistry of Development and Planning; Ministry of Finance; Ministry of Public Service <p&gt;The PIM manual&nbsp;was updated and deemed of good quality, compliant with international standards.&nbsp;The&nbsp;PSIC unit is using the manual to assess new new capital projects.&nbsp;</p&gt; <p&gt;Go-LIVE Date was on the 25th November 2020.&nbsp;The total number of <strong&gt;2,430</strong&gt; citizens have been enrolled and <strong&gt;972</strong&gt; feedback surveys have been collected from beneficiaries receiving services from the pilot ministries. The pilot ministries have begun addressing the feedback and report updates to OPM</p&gt; <p&gt;???????</p&gt; <p&gt;The core business processes are those that relate to the employee profile and establishment management modules of the HRMIS . Asof November 30, 2021, all ten modules of the HRMIS system are considered &quot;live.&quot; These include the core modules of payroll and core human resources. A final assessment by the Quality Assurance firm confirms that the payroll and core huma n resources modules are in usage.</p&gt; <p&gt;By the project&#39;s closing, 100% of HR officers were trained on the new business procedure&nbsp;</p&gt; <p&gt;MOET &ndash; Exercise to map MOET staff to established positions is ongoing and is not expected to be complete by project closure.&nbsp;&nbsp;Given that the revised MOET establishment list has yet to be approved, staff are being mapped to the existing structures.&nbsp;</p&gt; <p&gt;???????MOH - Initial exercise to map MOH staff to established positions is complete and the mapping has been entered into the HRMIS.</p&gt; <p&gt;The revised institutional plan was adopted in 2019 and under implementation at the time the project closed</p&gt; <p&gt;By the project&#39;s closing&nbsp;95.4% of civil servants and civil pensioners with accurate national ID number captured in the HR/payroll data extract.&nbsp; This extract has been uploaded into HRMIS and use to run payroll.</p&gt; <p&gt;This is a new indicator added during the restructuring approved on July 31, 2019.&nbsp;The government has adopted an Establishment Policy and through a consultancy an establishment list&nbsp;was completed for MOET, but senior management at the MOET have not endorsed the new list citing constraints in completing a school-level verification exercise.</p&gt; <p&gt;??????</p&gt; <p&gt;This indicator relates to the PEFA indicator PI-1 Aggregate expenditure outturn compared to original approved budget: at the project&#39;s closing date, the deviation rate was 2.5% as opposed to the 8.5% expected end target. However,&nbsp;this result is not exclusively attributable the project&#39;s interventions. When narrowing down to the health and education sectors, data on budget execution suggests an average budget variance of about 1% in the health and education sectors alike over the past -five years</p&gt; <p&gt;This&nbsp;outcome indicator was added during the first project restructuring (approved on July 31, 2019)&nbsp;to strengthen the PIM framework through an update of the&nbsp;PIM appraisal guidelines and support implementation thereafter. By the project&#39;s closing, 95% of the&nbsp;all concept notes and project proposals reviewed by the committee were appraised according to PIM manual???????. However, none of the appraised projects were added in the 2021/22&nbsp;Budget Law due to COVID restrictions. However,&nbsp;all 8 new capital investment projects included in the 2022/2023 budget were appraised by PSIC using the new PIM manual</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;<strong&gt;<em&gt;<em&gt;<em&gt;<em&gt;???????</em&gt;</em&gt;</em&gt;</em&gt;</strong&gt;</p&gt; <p&gt;This is a new indicator introduced during the first restructuring. The Government published the 2016/2017, 2017/2018 annual reports.&nbsp;This indicator is&nbsp; only partially achieved since the&nbsp;2018/2019 annual report&nbsp;was finalzied but pending approval from PS of MOF at the time of project closing.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;During the first restructuring, a decision was taken that rather than run another round of HBS, which has&nbsp;large cost implications, the Government would adapt the HBS method to the CMS, which the government&nbsp;runs every year, ensuring the sustainabilityof the exercise. In 2020, due to the pandemic, the Government&nbsp;decided not to run the CMS, but it is expected that it will be resumed annually utilizing the updated&nbsp;methodology.</p&gt; <p&gt;Quarterly GDP is published on the Bureau of Statistics&rsquo; website: http://www.bos.gov.ls/Publications.htm</p&gt; <p&gt;???????</p&gt; <p&gt;At the project&#39;s closing, 98% of irregular records were identified and removed. This surpassed the revised target of 75% agreed during the first restructuring (Approved on July 31, 2019)</p&gt; 44000-P119432World BankInternational Development AssociationGovernment of LesothoInternational Development AssociationMinistry of Agriculture and Food Security Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBobojon Yatimov+1-202-473-1000byatimov@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Mafeteng District -29.8041 27.502621 Leribe District -29.03651 28.252661 Butha-Buthe -28.799999 28.566669 Berea -29.16667 27.91667 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Public Administration - Agriculture, Fishing & ForestryRural Markets 165000.00 165000.00 0.00 0.00 330000.00 74250.00 74250.00 74250.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 85500.00 85500.00 85500.00 85500.00 85500.00 85500.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 156666.66 156666.67 156666.67 156666.66 156666.67 156666.67 160000.00 160000.00 160000.00 160000.00 160000.00 160000.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000Total Commitment in November Month of 2011IDA CreditMinistry of Agriculture and Food Security 10000000Total Commitment in September Month of 2017IDA CreditMinistry of Agriculture and Food Security -2729981Total Commitment Cancellations in November Month of 2020IDA CreditMinistry of Agriculture and Food Security -237325Total Commitment Cancellations in April Month of 2021IDA CreditMinistry of Agriculture and Food Security 748906Total Disbursement in March Month of 2012IDA CreditMinistry of Agriculture and Food Security 350000Total Disbursement in November Month of 2012IDA CreditMinistry of Agriculture and Food Security 201653Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture and Food Security 126227Total Disbursement in October Month of 2013IDA CreditMinistry of Agriculture and Food Security 176251Total Disbursement in February Month of 2014IDA CreditMinistry of Agriculture and Food Security 261106Total Disbursement in April Month of 2014IDA CreditMinistry of Agriculture and Food Security 37407Total Disbursement in May Month of 2014IDA CreditMinistry of Agriculture and Food Security 30378Total Disbursement in July Month of 2014IDA CreditMinistry of Agriculture and Food Security 388556Total Disbursement in October Month of 2014IDA CreditMinistry of Agriculture and Food Security 343017Total Disbursement in November Month of 2014IDA CreditMinistry of Agriculture and Food Security 122259Total Disbursement in March Month of 2015IDA CreditMinistry of Agriculture and Food Security 55936Total Disbursement in July Month of 2015IDA CreditMinistry of Agriculture and Food Security 127390Total Disbursement in August Month of 2015IDA CreditMinistry of Agriculture and Food Security 144956Total Disbursement in September Month of 2015IDA CreditMinistry of Agriculture and Food Security 345426Total Disbursement in November Month of 2015IDA CreditMinistry of Agriculture and Food Security 179584Total Disbursement in December Month of 2015IDA CreditMinistry of Agriculture and Food Security 111306Total Disbursement in March Month of 2016IDA CreditMinistry of Agriculture and Food Security 460334Total Disbursement in April Month of 2016IDA CreditMinistry of Agriculture and Food Security 339532Total Disbursement in June Month of 2016IDA CreditMinistry of Agriculture and Food Security 288950Total Disbursement in August Month of 2016IDA CreditMinistry of Agriculture and Food Security 68290Total Disbursement in September Month of 2016IDA CreditMinistry of Agriculture and Food Security 295158Total Disbursement in October Month of 2016IDA CreditMinistry of Agriculture and Food Security 200686Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture and Food Security 1124932Total Disbursement in December Month of 2016IDA CreditMinistry of Agriculture and Food Security 702572Total Disbursement in March Month of 2017IDA CreditMinistry of Agriculture and Food Security 244291Total Disbursement in May Month of 2017IDA CreditMinistry of Agriculture and Food Security 75114Total Disbursement in August Month of 2017IDA CreditMinistry of Agriculture and Food Security 378802Total Disbursement in November Month of 2017IDA CreditMinistry of Agriculture and Food Security 873935Total Disbursement in February Month of 2018IDA CreditMinistry of Agriculture and Food Security 1273233Total Disbursement in March Month of 2018IDA CreditMinistry of Agriculture and Food Security 69448Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture and Food Security 39803Total Disbursement in July Month of 2018IDA CreditMinistry of Agriculture and Food Security 385098Total Disbursement in October Month of 2018IDA CreditMinistry of Agriculture and Food Security 370347Total Disbursement in February Month of 2019IDA CreditMinistry of Agriculture and Food Security 726767Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture and Food Security 512028Total Disbursement in May Month of 2019IDA CreditMinistry of Agriculture and Food Security 443144Total Disbursement in July Month of 2019IDA CreditMinistry of Agriculture and Food Security 507819Total Disbursement in September Month of 2019IDA CreditMinistry of Agriculture and Food Security 479553Total Disbursement in October Month of 2019IDA CreditMinistry of Agriculture and Food Security 86134Total Disbursement in November Month of 2019IDA CreditMinistry of Agriculture and Food Security 884230Total Disbursement in December Month of 2019IDA CreditMinistry of Agriculture and Food Security 100361Total Disbursement in January Month of 2020IDA CreditMinistry of Agriculture and Food Security 1157619Total Disbursement in February Month of 2020IDA CreditMinistry of Agriculture and Food Security 407640Total Disbursement in May Month of 2020IDA CreditMinistry of Agriculture and Food Security -122279Total Disbursement in September Month of 2020IDA CreditMinistry of Agriculture and Food Security -52532Total Disbursement in October Month of 2020IDA CreditMinistry of Agriculture and Food Security -1426Total Disbursement in February Month of 2021IDA CreditMinistry of Agriculture and Food Security -1917Total Interest Repayment in July Month of 2012IDA CreditMinistry of Agriculture and Food Security -2777Total Interest Repayment in January Month of 2013IDA CreditMinistry of Agriculture and Food Security -4363Total Interest Repayment in July Month of 2013IDA CreditMinistry of Agriculture and Food Security -5345Total Interest Repayment in January Month of 2014IDA CreditMinistry of Agriculture and Food Security -6494Total Interest Repayment in August Month of 2014IDA CreditMinistry of Agriculture and Food Security -7929Total Interest Repayment in January Month of 2015IDA CreditMinistry of Agriculture and Food Security -9422Total Interest Repayment in July Month of 2015IDA CreditMinistry of Agriculture and Food Security -10540Total Interest Repayment in January Month of 2016IDA CreditMinistry of Agriculture and Food Security -14640Total Interest Repayment in July Month of 2016IDA CreditMinistry of Agriculture and Food Security -17816Total Interest Repayment in January Month of 2017IDA CreditMinistry of Agriculture and Food Security -26135Total Interest Repayment in July Month of 2017IDA CreditMinistry of Agriculture and Food Security -29256Total Interest Repayment in January Month of 2018IDA CreditMinistry of Agriculture and Food Security -32191Total Interest Repayment in July Month of 2018IDA CreditMinistry of Agriculture and Food Security -11203Total Interest Repayment in August Month of 2018IDA CreditMinistry of Agriculture and Food Security -32242Total Interest Repayment in January Month of 2019IDA CreditMinistry of Agriculture and Food Security -14913Total Interest Repayment in February Month of 2019IDA CreditMinistry of Agriculture and Food Security -32512Total Interest Repayment in July Month of 2019IDA CreditMinistry of Agriculture and Food Security -29033Total Interest Repayment in August Month of 2019IDA CreditMinistry of Agriculture and Food Security -32132Total Interest Repayment in January Month of 2020IDA CreditMinistry of Agriculture and Food Security -48719Total Interest Repayment in February Month of 2020IDA CreditMinistry of Agriculture and Food Security -31882Total Interest Repayment in July Month of 2020IDA CreditMinistry of Agriculture and Food Security -70602Total Interest Repayment in August Month of 2020IDA CreditMinistry of Agriculture and Food Security -33516Total Interest Repayment in January Month of 2021IDA CreditMinistry of Agriculture and Food Security -77471Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture and Food Security -33257Total Interest Repayment in July Month of 2021IDA CreditMinistry of Agriculture and Food Security -75075Total Interest Repayment in August Month of 2021IDA CreditMinistry of Agriculture and Food Security -32141Total Interest Repayment in January Month of 2022IDA CreditMinistry of Agriculture and Food Security -73672Total Interest Repayment in February Month of 2022IDA CreditMinistry of Agriculture and Food Security -30192Total Interest Repayment in July Month of 2022IDA CreditMinistry of Agriculture and Food Security -68999Total Interest Repayment in August Month of 2022IDA CreditMinistry of Agriculture and Food Security -27691Total Interest Repayment in January Month of 2023IDA CreditMinistry of Agriculture and Food Security -69632Total Interest Repayment in February Month of 2023IDA CreditMinistry of Agriculture and Food Security -31948Total Interest Repayment in July Month of 2023IDA CreditMinistry of Agriculture and Food Security -70041Total Interest Repayment in August Month of 2023IDA CreditMinistry of Agriculture and Food Security -1002Total Interest Repayment in January Month of 2024IDA CreditMinistry of Agriculture and Food Security -28706Total Interest Repayment in February Month of 2024IDA CreditMinistry of Agriculture and Food Security -67480Total Interest Repayment in February Month of 2024IDA CreditMinistry of Agriculture and Food Security -29410Total Interest Repayment in July Month of 2024IDA CreditMinistry of Agriculture and Food Security -64244Total Interest Repayment in August Month of 2024IDA CreditMinistry of Agriculture and Food Security -28576Total Interest Repayment in January Month of 2025IDA CreditMinistry of Agriculture and Food Security -67381Total Interest Repayment in February Month of 2025IDA CreditMinistry of Agriculture and Food Security -27708Total Interest Repayment in July Month of 2025IDA CreditMinistry of Agriculture and Food Security -65532Total Interest Repayment in August Month of 2025IDA CreditMinistry of Agriculture and Food Security -30147Total Interest Repayment in January Month of 2026IDA CreditMinistry of Agriculture and Food Security -65298Total Interest Repayment in February Month of 2026IDA CreditMinistry of Agriculture and Food Security -86379Total Loan Repayment in January Month of 2022IDA CreditMinistry of Agriculture and Food Security -80696Total Loan Repayment in July Month of 2022IDA CreditMinistry of Agriculture and Food Security -82729Total Loan Repayment in January Month of 2023IDA CreditMinistry of Agriculture and Food Security -116409Total Loan Repayment in February Month of 2023IDA CreditMinistry of Agriculture and Food Security -83103Total Loan Repayment in July Month of 2023IDA CreditMinistry of Agriculture and Food Security -115971Total Loan Repayment in August Month of 2023IDA CreditMinistry of Agriculture and Food Security -76555Total Loan Repayment in January Month of 2024IDA CreditMinistry of Agriculture and Food Security -5402Total Loan Repayment in February Month of 2024IDA CreditMinistry of Agriculture and Food Security -115141Total Loan Repayment in February Month of 2024IDA CreditMinistry of Agriculture and Food Security -81431Total Loan Repayment in July Month of 2024IDA CreditMinistry of Agriculture and Food Security -116512Total Loan Repayment in August Month of 2024IDA CreditMinistry of Agriculture and Food Security -80146Total Loan Repayment in January Month of 2025IDA CreditMinistry of Agriculture and Food Security -114065Total Loan Repayment in February Month of 2025IDA CreditMinistry of Agriculture and Food Security -83927Total Loan Repayment in July Month of 2025IDA CreditMinistry of Agriculture and Food Security -119185Total Loan Repayment in August Month of 2025IDA CreditMinistry of Agriculture and Food Security -83691Total Loan Repayment in January Month of 2026IDA CreditMinistry of Agriculture and Food Security -119609Total Loan Repayment in February Month of 2026IDA CreditMinistry of Agriculture and Food Security <p&gt;<strong&gt;Largely achieved. </strong&gt;The survey defined &lsquo;better access to markets&rsquo; through formal marketing agreements. However, it should be noted that majority of subprojects were reluctant to enter into such agreements primarily due to difficulty to meet buyers&rsquo; requirements for volumes of produce and partly due to exposure to climate shocks. Otherwise, producer enterprises did not face difficulties with accessing markets and price differences between urban and rural markets and formal and non-formalarrangements were negligible partly due to considerable supply gap for horticulture and livestock produce. The latter is also indicative of increased competitiveness of local producers with South African farmers who account for considerably share of supply of horticulture and livestock produces. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<strong&gt;&nbsp;&nbsp;&nbsp;</strong&gt;???????</p&gt; <p&gt;<strong&gt;Substantially achieved. </strong&gt;Actual value was measured through end-line impact assessment survey. The survey used the DID technique whereby comparing production of proxy livestock produce by &lsquo;treatment&rsquo; and &lsquo;control&rsquo; enterprises and households. Based on the survey, the project livestock enterprises hold 31%&nbsp;more livestock than control enterprises. Actual project level value of production was estimated as weighted average for all types of livestock enterprises that were operational. Shares of piggery and poultry subprojects, which were considerably sensitive to droughts and subsequent shortages in and increased prices for animal feed, were highest in the total livestock subprojects as well as in non-operational subprojects. It is worth noting, however, that change in production of wool and mohair was 83%.??????? Note: the unit of measure should be &quot;Percentage&quot; and not &quot;Tones/year.&quot;</p&gt; <p&gt;<strong&gt;Overachieved</strong&gt;. The target was formally restructured in 2016 to reflect reallocation of funds from AIPs to CGP subprojects. The actual value represents adoption of improved farming technologies and practices by horticulture enterprises only. Theappraisal and restructuring documents do not provide description of how this indicator should be measured. The project monitored only the horticulture enterprises. It should be noted that adoption of improved technologies and farming practices (improved breed, protected animal sheds, animal feeding practices) was high also amongst livestock enterprises.</p&gt; <p&gt;<strong&gt;This indicator was dropped following the Project Restructuring in October 2019.&nbsp;</strong&gt;</p&gt; <p&gt;Overachieved based on the findings of the project final Impact Assessment.&nbsp;</p&gt; <p&gt;Overachieved. Based on the project field data, total of 79,006 days of training was delivered by the project. The target value for this indicator was increased from initial 11,200&nbsp;to 60,000 during the October 2016 restructuring.&nbsp;</p&gt; <p&gt;Overachieved. Based on the FAO final progress report on implementation of CERC and Impact Assessment on implementation of CERC.</p&gt; <p&gt;<strong&gt;Not achieved</strong&gt;. Development of public market information system was delayed. It became operational only in 2019 which explains non-achievement of the target.</p&gt; <p&gt;Overachieved. based on the final Project Impact Assessment findings, out of total 787 CGPs awarded, 193 CGPs are operational and making a profit.&nbsp;</p&gt; <p&gt;<strong&gt;Overachieved. </strong&gt;The actual value was assessed through qualitative and quantitative end-line surveys.&nbsp;&nbsp;</p&gt; <p&gt;<strong&gt;Overachieved. </strong&gt;The target value was reduced through restructuring to reflect reduced targets for AIP subprojectswhich consisted&nbsp;of farmer groups and required higher numbers of training days. The target value for AIP subprojects was reduced due to lack of interest amongst smallholders in working together through farmer groups. &nbsp;</p&gt; <p&gt;<strong&gt;Target for total direct beneficiaries achieved at 102%</strong&gt;. Original target (66,000) assumed higher numbers of AIP subprojects which supported smallholder farmer groups. Due to lack of interest amongst to work in groups, designed funds were reallocated to CGP which supported largely individual family-based enterprises and farms as well as farm associations. Additionally, CERC was added. The target number of beneficiaries was therefore revised to 77,000 to include around 54,000 persons benefitting from non-CERC interventions and 21,000 persons from CERC activities. Project benefitted 78,501 persons, of which 55,361 persons through non-CERC and 23,140 persons through CERC interventions.</p&gt; <p&gt;<strong&gt;Target for shares of female beneficiaries was largely achieved with mixed results for CERC and non-CERC interventions.</strong&gt; Appraisal target of 50%&nbsp;considered only non-CERC interventions such as CGP and AIP. Target for these non-CERC interventions was achieved at 51%. CERC interventions aimed to support eligible affected beneficiaries regardless of gender. The overall project-level target was not updated to reflect the latter factor, however. As such lesser share of female beneficiaries under CERC resulted in 48%&nbsp;of achievement at the overall project level.</p&gt; <p&gt;<strong&gt;Target was overachieved.</strong&gt;&nbsp;The survey used the Difference in Difference (DID) technique whereby comparing respective indicator values for &lsquo;treatment&rsquo; and &lsquo;control&rsquo; enterprise and household groups. &nbsp;</p&gt; <p&gt;<strong&gt;Overachieved. </strong&gt;Actual value was measured through the end-line impact assessment survey. The survey used the DID technique whereby comparing yields for proxy cash crops of &lsquo;treatment&rsquo; and &lsquo;control&rsquo; enterprises. Only thoseproxy cash crops, which were harvested prior to the survey, and operational horticulture enterprises were used to estimate project level weighted average value. Another survey conducted by the Private Sector Development team of the World Bank suggested that the project enterprises received up to 40% higher yields on average. Note: the unit of measure is &quot;Percentage&quot; not &quot;Tones/year&quot; as indicated above.</p&gt; 44000-P108143World BankInternational Development AssociationKingdom of LesothoKingdom of LesothoInternational Development AssociationMinistry of Natural Resources Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSanyu Lutalo+1-202-473-1000slutalo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Teyateyaneng -29.14719 27.748949 Metolong -29.34379 27.783381 Berea District -29.16667 27.91667 FY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - HealthFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Water SupplyRural DevelopmentAir quality managementSocial InclusionPublic Private PartnershipsRural DevelopmentRural DevelopmentPublic Private PartnershipsUrban DevelopmentParticipation and Civic EngagementWater Resource ManagementWater Institutions, Policies and ReformOther Excluded GroupsEnvironmental Health and Pollution ManagementIndigenous People and Ethnic MinoritiesEnvironmental Health and Pollution ManagementSoil Pollution 0.00 0.00 0.00 0.00 875000.00 291666.66 291666.67 291666.67 291666.66 291666.67 291666.67 291666.66 291666.67 291666.67 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 541666.66 541666.67 541666.67 541666.66 541666.67 541666.67 541666.66 541666.67 541666.67 541666.66 541666.67 541666.67 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16500000Total Commitment in May Month of 2009IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 8500000Total Commitment in May Month of 2009IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 13000000Total Commitment in November Month of 2011IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 9050000Total Commitment in June Month of 2014IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 6385000Total Commitment in June Month of 2014IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -29Total Commitment Cancellations in December Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -635141Total Commitment Cancellations in June Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -33Total Commitment Cancellations in June Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -2521617Total Commitment Cancellations in August Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 365336Total Disbursement in November Month of 2009IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 601280Total Disbursement in December Month of 2009IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1020664Total Disbursement in June Month of 2010IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1705721Total Disbursement in February Month of 2011IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 422644Total Disbursement in October Month of 2011IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 3260906Total Disbursement in December Month of 2011IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1000000Total Disbursement in October Month of 2012IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 422835Total Disbursement in November Month of 2012IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 4319992Total Disbursement in March Month of 2013IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 768456Total Disbursement in May Month of 2013IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 5543665Total Disbursement in August Month of 2013IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1058748Total Disbursement in November Month of 2013IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1046207Total Disbursement in April Month of 2014IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 23693Total Disbursement in June Month of 2014IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 4985Total Disbursement in July Month of 2014IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 6456326Total Disbursement in December Month of 2014IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 2895102Total Disbursement in July Month of 2015IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 200000Total Disbursement in January Month of 2016IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 4909733Total Disbursement in February Month of 2016IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 96086Total Disbursement in May Month of 2016IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1454939Total Disbursement in July Month of 2016IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 190391Total Disbursement in September Month of 2016IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1813263Total Disbursement in February Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 90163Total Disbursement in May Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 197837Total Disbursement in August Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1500Total Disbursement in August Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 73808Total Disbursement in September Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 541617Total Disbursement in October Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 17817Total Disbursement in November Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 134776Total Disbursement in December Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 11265Total Disbursement in March Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 5371123Total Disbursement in April Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 138309Total Disbursement in May Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 181789Total Disbursement in June Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 20811Total Disbursement in September Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 11390Total Disbursement in November Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 1372367Total Disbursement in December Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 348076Total Disbursement in January Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 927075Total Disbursement in February Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 132400Total Disbursement in March Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority 426128Total Disbursement in April Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -1412499Total Disbursement in July Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -26680Total Interest Repayment in July Month of 2015IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -33509Total Interest Repayment in January Month of 2016IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -48633Total Interest Repayment in July Month of 2016IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -56168Total Interest Repayment in January Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -57036Total Interest Repayment in July Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -5493Total Interest Repayment in July Month of 2017IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -7120Total Interest Repayment in January Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -59663Total Interest Repayment in January Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -59184Total Interest Repayment in July Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -14846Total Interest Repayment in July Month of 2018IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -26183Total Interest Repayment in January Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -57512Total Interest Repayment in January Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -26164Total Interest Repayment in July Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -57726Total Interest Repayment in July Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -21276Total Interest Repayment in January Month of 2020IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -56236Total Interest Repayment in January Month of 2020IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -20657Total Interest Repayment in July Month of 2020IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -53056Total Interest Repayment in July Month of 2020IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -21373Total Interest Repayment in January Month of 2021IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -59870Total Interest Repayment in January Month of 2021IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -60076Total Interest Repayment in July Month of 2021IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -21866Total Interest Repayment in July Month of 2021IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -21071Total Interest Repayment in January Month of 2022IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -55226Total Interest Repayment in January Month of 2022IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -19797Total Interest Repayment in July Month of 2022IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -51881Total Interest Repayment in July Month of 2022IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -19356Total Interest Repayment in January Month of 2023IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -47360Total Interest Repayment in January Month of 2023IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -54938Total Interest Repayment in July Month of 2023IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -20703Total Interest Repayment in July Month of 2023IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -19708Total Interest Repayment in January Month of 2024IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -51299Total Interest Repayment in February Month of 2024IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -50130Total Interest Repayment in July Month of 2024IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -20123Total Interest Repayment in July Month of 2024IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -19534Total Interest Repayment in January Month of 2025IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -48725Total Interest Repayment in January Month of 2025IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -47300Total Interest Repayment in July Month of 2025IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -19107Total Interest Repayment in July Month of 2025IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -20566Total Interest Repayment in January Month of 2026IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -51670Total Interest Repayment in January Month of 2026IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -153706Total Loan Repayment in July Month of 2019IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -153342Total Loan Repayment in January Month of 2020IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -154332Total Loan Repayment in July Month of 2020IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -159884Total Loan Repayment in January Month of 2021IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -158128Total Loan Repayment in July Month of 2021IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -156277Total Loan Repayment in January Month of 2022IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -145996Total Loan Repayment in July Month of 2022IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -149673Total Loan Repayment in January Month of 2023IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -150350Total Loan Repayment in July Month of 2023IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -147940Total Loan Repayment in February Month of 2024IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -52853Total Loan Repayment in July Month of 2024IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -147326Total Loan Repayment in July Month of 2024IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -144048Total Loan Repayment in January Month of 2025IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -52356Total Loan Repayment in January Month of 2025IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -55230Total Loan Repayment in July Month of 2025IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -151841Total Loan Repayment in July Month of 2025IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -151414Total Loan Repayment in January Month of 2026IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority -54980Total Loan Repayment in January Month of 2026IDA CreditCommissioner of Water; Lesotho Highlands Development Authority; Ministry of Natural Resources; Ministry of Natural Resources, Metolong Authority Target Achieved 100% Target Achieved 100% Target Achieved 100% Target Achieved 100% Target Achieved 100% Target Achieved 100% Target Achieved 106% The updated monitoring indicated 93% of PAPs receiving compensation payment at the time of the mission. 93% of target achieved. GoL has allocated funding and personnel to continue the compensation payment. 96% Target Achieved. Population growth was not as high as anticipated in PAD. Target Achieved 100% 85% Target Achieved. 60% Target Achieved. GoL allocated funding to complete the study by July 2019. Target Achieved 100% 60% of the target achieved at project closing. GoL has identified funding to complete the study by July 2019. While a Comprehensive Resettlement and Compensation Action Plan&nbsp;has been&nbsp;implemented and is substantially completed, a number of compensation cases remain outstanding, and are still being addressed as discussed in the main text of this ISR. CERC Component was not triggered. Target Achieved 100% This was achieved successfully. Target Achieved 100% Target Achieved 100% The CERC has not been triggered under this project, hence there are no relevant results. The end target indicated as 1000 is not necessarily accurate, as it would depend on a triggering of the CERC. The system however requires a number. Target Achieved at 100% 7% of PAPs were not compensated yet at project closing. GoL has allocated funding and personnel to continue the compensation payment. 44000-P075566World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Public Works and Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSevara Melibaeva+1-202-473-1000smelibaeva@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Roma -29.46134 27.724939 Qacha's Nek District -30 28.75 Qacha's Nek -30.11537 28.68936 Quthing District -30.366671 28 Senqunyane -30.032221 28.173531 Semonkong -29.91667 28.033331 Sekake -30 28.35 Mokopung -30.0212 28.1716 Letseng-la-terae -29.009279 28.853621 Ramabanta -29.66732 27.786949 Mokoeng -29.24077 28.901159 Pitsaneng -29.316669 27.9 Hloahloeng -30.033581 28.2005 Lesobeng -29.73333 28.383329 Likotopong -29.58333 27.9 Mafeteng District -29.8041 27.502621 Mantsonyane -29.566669 28.26667 Maseru District -29.58333 27.83333 Mohale's Hoek District -30.066669 27.799999 Mokhotlong District -29.216669 29.033331 Mokhotlong -29.289391 29.067511 FY17 - Law and JusticeFY17 - Rural and Inter-Urban RoadsFY17 - Other TransportationFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)Public AdministrationTradeJobsUrban DevelopmentUrban PlanningUrban PlanningUrban DevelopmentJob CreationRural Infrastructure and service deliveryUrban Infrastructure and Service DeliveryRural Development 0.00 525000.00 525000.00 333660.33 333660.33 333660.34 689957.00 689957.00 689957.00 699728.72 699728.73 699728.73 680675.33 680675.33 680675.34 692946.19 692946.19 692946.20 916233.33 916233.33 916233.34 902064.00 902064.00 902064.00 635847.66 635847.67 635847.67 189402.33 189402.33 189402.34 399130.00 399130.00 399130.00 86493.71 86493.71 86493.71 70709.37 70709.37 70709.38 43280.00 43280.00 43280.00 94512.33 94512.33 94512.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 689957.00 689957.00 689957.00 699728.72 699728.73 699728.73 0.00 0.00 0.00 692946.19 692946.19 692946.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11200000Total Commitment in October Month of 2006IDA CreditMinistry of Public Works and Transport 12300000Total Commitment in October Month of 2006IDA CreditMinistry of Public Works and Transport 6500000Total Commitment in September Month of 2010IDA CreditMinistry of Public Works and Transport 8500000Total Commitment in September Month of 2010IDA CreditMinistry of Public Works and Transport -15130Total Commitment Cancellations in December Month of 2015IDA CreditMinistry of Public Works and Transport -12340Total Commitment Cancellations in December Month of 2015IDA CreditMinistry of Public Works and Transport -309Total Commitment Cancellations in December Month of 2015IDA CreditMinistry of Public Works and Transport 2210151Total Disbursement in March Month of 2007IDA CreditMinistry of Public Works and Transport 81422Total Disbursement in April Month of 2007IDA CreditMinistry of Public Works and Transport 451561Total Disbursement in January Month of 2008IDA CreditMinistry of Public Works and Transport 461555Total Disbursement in August Month of 2008IDA CreditMinistry of Public Works and Transport 337403Total Disbursement in September Month of 2008IDA CreditMinistry of Public Works and Transport 1159518Total Disbursement in October Month of 2008IDA CreditMinistry of Public Works and Transport 988302Total Disbursement in November Month of 2008IDA CreditMinistry of Public Works and Transport 2550317Total Disbursement in December Month of 2008IDA CreditMinistry of Public Works and Transport 852404Total Disbursement in February Month of 2009IDA CreditMinistry of Public Works and Transport 3292837Total Disbursement in February Month of 2009IDA CreditMinistry of Public Works and Transport 1859828Total Disbursement in June Month of 2009IDA CreditMinistry of Public Works and Transport 651331Total Disbursement in August Month of 2009IDA CreditMinistry of Public Works and Transport 1868625Total Disbursement in December Month of 2009IDA CreditMinistry of Public Works and Transport 467155Total Disbursement in March Month of 2010IDA CreditMinistry of Public Works and Transport 156725Total Disbursement in July Month of 2010IDA CreditMinistry of Public Works and Transport 117392Total Disbursement in July Month of 2010IDA CreditMinistry of Public Works and Transport 311592Total Disbursement in August Month of 2010IDA CreditMinistry of Public Works and Transport 2100000Total Disbursement in September Month of 2010IDA CreditMinistry of Public Works and Transport 639160Total Disbursement in November Month of 2010IDA CreditMinistry of Public Works and Transport 4350708Total Disbursement in December Month of 2010IDA CreditMinistry of Public Works and Transport 1000000Total Disbursement in December Month of 2010IDA CreditMinistry of Public Works and Transport 5848200Total Disbursement in September Month of 2013IDA CreditMinistry of Public Works and Transport 2393899Total Disbursement in October Month of 2013IDA CreditMinistry of Public Works and Transport 152346Total Disbursement in May Month of 2014IDA CreditMinistry of Public Works and Transport 382328Total Disbursement in May Month of 2015IDA CreditMinistry of Public Works and Transport 348756Total Disbursement in June Month of 2015IDA CreditMinistry of Public Works and Transport 166320Total Disbursement in July Month of 2015IDA CreditMinistry of Public Works and Transport 962411Total Disbursement in July Month of 2015IDA CreditMinistry of Public Works and Transport 2296385Total Disbursement in August Month of 2015IDA CreditMinistry of Public Works and Transport 206419Total Disbursement in September Month of 2015IDA CreditMinistry of Public Works and Transport 6953Total Disbursement in October Month of 2015IDA CreditMinistry of Public Works and Transport 696882Total Disbursement in October Month of 2015IDA CreditMinistry of Public Works and Transport -12175Total Interest Repayment in August Month of 2007IDA CreditMinistry of Public Works and Transport -6220Total Interest Repayment in February Month of 2008IDA CreditMinistry of Public Works and Transport -6009Total Interest Repayment in August Month of 2008IDA CreditMinistry of Public Works and Transport -4432Total Interest Repayment in February Month of 2009IDA CreditMinistry of Public Works and Transport -23557Total Interest Repayment in August Month of 2009IDA CreditMinistry of Public Works and Transport -33038Total Interest Repayment in February Month of 2010IDA CreditMinistry of Public Works and Transport -37212Total Interest Repayment in August Month of 2010IDA CreditMinistry of Public Works and Transport -42986Total Interest Repayment in February Month of 2011IDA CreditMinistry of Public Works and Transport -19013Total Interest Repayment in July Month of 2011IDA CreditMinistry of Public Works and Transport -45759Total Interest Repayment in August Month of 2011IDA CreditMinistry of Public Works and Transport -16212Total Interest Repayment in January Month of 2012IDA CreditMinistry of Public Works and Transport -43796Total Interest Repayment in February Month of 2012IDA CreditMinistry of Public Works and Transport -16025Total Interest Repayment in July Month of 2012IDA CreditMinistry of Public Works and Transport -42307Total Interest Repayment in August Month of 2012IDA CreditMinistry of Public Works and Transport -16230Total Interest Repayment in January Month of 2013IDA CreditMinistry of Public Works and Transport -43189Total Interest Repayment in February Month of 2013IDA CreditMinistry of Public Works and Transport -15863Total Interest Repayment in July Month of 2013IDA CreditMinistry of Public Works and Transport -42352Total Interest Repayment in August Month of 2013IDA CreditMinistry of Public Works and Transport -16175Total Interest Repayment in January Month of 2014IDA CreditMinistry of Public Works and Transport -43459Total Interest Repayment in February Month of 2014IDA CreditMinistry of Public Works and Transport -16438Total Interest Repayment in July Month of 2014IDA CreditMinistry of Public Works and Transport -43294Total Interest Repayment in August Month of 2014IDA CreditMinistry of Public Works and Transport -15299Total Interest Repayment in January Month of 2015IDA CreditMinistry of Public Works and Transport -40123Total Interest Repayment in February Month of 2015IDA CreditMinistry of Public Works and Transport -14763Total Interest Repayment in July Month of 2015IDA CreditMinistry of Public Works and Transport -39512Total Interest Repayment in August Month of 2015IDA CreditMinistry of Public Works and Transport -25802Total Interest Repayment in January Month of 2016IDA CreditMinistry of Public Works and Transport -39279Total Interest Repayment in February Month of 2016IDA CreditMinistry of Public Works and Transport -30316Total Interest Repayment in July Month of 2016IDA CreditMinistry of Public Works and Transport -39997Total Interest Repayment in August Month of 2016IDA CreditMinistry of Public Works and Transport -29195Total Interest Repayment in January Month of 2017IDA CreditMinistry of Public Works and Transport -38292Total Interest Repayment in February Month of 2017IDA CreditMinistry of Public Works and Transport -29740Total Interest Repayment in July Month of 2017IDA CreditMinistry of Public Works and Transport -37231Total Interest Repayment in August Month of 2017IDA CreditMinistry of Public Works and Transport -2816Total Interest Repayment in January Month of 2018IDA CreditMinistry of Public Works and Transport -39683Total Interest Repayment in February Month of 2018IDA CreditMinistry of Public Works and Transport -28110Total Interest Repayment in February Month of 2018IDA CreditMinistry of Public Works and Transport -31543Total Interest Repayment in July Month of 2018IDA CreditMinistry of Public Works and Transport -42488Total Interest Repayment in August Month of 2018IDA CreditMinistry of Public Works and Transport -30103Total Interest Repayment in January Month of 2019IDA CreditMinistry of Public Works and Transport -36636Total Interest Repayment in February Month of 2019IDA CreditMinistry of Public Works and Transport -30082Total Interest Repayment in July Month of 2019IDA CreditMinistry of Public Works and Transport -38568Total Interest Repayment in August Month of 2019IDA CreditMinistry of Public Works and Transport -29970Total Interest Repayment in January Month of 2020IDA CreditMinistry of Public Works and Transport -36420Total Interest Repayment in February Month of 2020IDA CreditMinistry of Public Works and Transport -29797Total Interest Repayment in July Month of 2020IDA CreditMinistry of Public Works and Transport -33615Total Interest Repayment in August Month of 2020IDA CreditMinistry of Public Works and Transport -29172Total Interest Repayment in January Month of 2021IDA CreditMinistry of Public Works and Transport -40698Total Interest Repayment in February Month of 2021IDA CreditMinistry of Public Works and Transport -32871Total Interest Repayment in July Month of 2021IDA CreditMinistry of Public Works and Transport -38228Total Interest Repayment in August Month of 2021IDA CreditMinistry of Public Works and Transport -29787Total Interest Repayment in January Month of 2022IDA CreditMinistry of Public Works and Transport -35818Total Interest Repayment in February Month of 2022IDA CreditMinistry of Public Works and Transport -27699Total Interest Repayment in July Month of 2022IDA CreditMinistry of Public Works and Transport -33441Total Interest Repayment in August Month of 2022IDA CreditMinistry of Public Works and Transport -23648Total Interest Repayment in January Month of 2023IDA CreditMinistry of Public Works and Transport -30758Total Interest Repayment in February Month of 2023IDA CreditMinistry of Public Works and Transport -31871Total Interest Repayment in July Month of 2023IDA CreditMinistry of Public Works and Transport -35239Total Interest Repayment in August Month of 2023IDA CreditMinistry of Public Works and Transport -25154Total Interest Repayment in January Month of 2024IDA CreditMinistry of Public Works and Transport -33518Total Interest Repayment in February Month of 2024IDA CreditMinistry of Public Works and Transport -28550Total Interest Repayment in July Month of 2024IDA CreditMinistry of Public Works and Transport -31854Total Interest Repayment in August Month of 2024IDA CreditMinistry of Public Works and Transport -26196Total Interest Repayment in January Month of 2025IDA CreditMinistry of Public Works and Transport -31381Total Interest Repayment in February Month of 2025IDA CreditMinistry of Public Works and Transport -25504Total Interest Repayment in July Month of 2025IDA CreditMinistry of Public Works and Transport -31956Total Interest Repayment in August Month of 2025IDA CreditMinistry of Public Works and Transport -27569Total Interest Repayment in January Month of 2026IDA CreditMinistry of Public Works and Transport -30287Total Interest Repayment in February Month of 2026IDA CreditMinistry of Public Works and Transport -102929Total Loan Repayment in February Month of 2017IDA CreditMinistry of Public Works and Transport -107204Total Loan Repayment in August Month of 2017IDA CreditMinistry of Public Works and Transport -110460Total Loan Repayment in February Month of 2018IDA CreditMinistry of Public Works and Transport -106484Total Loan Repayment in August Month of 2018IDA CreditMinistry of Public Works and Transport -106131Total Loan Repayment in February Month of 2019IDA CreditMinistry of Public Works and Transport -103944Total Loan Repayment in August Month of 2019IDA CreditMinistry of Public Works and Transport -104499Total Loan Repayment in February Month of 2020IDA CreditMinistry of Public Works and Transport -107158Total Loan Repayment in August Month of 2020IDA CreditMinistry of Public Works and Transport -83408Total Loan Repayment in January Month of 2021IDA CreditMinistry of Public Works and Transport -109408Total Loan Repayment in February Month of 2021IDA CreditMinistry of Public Works and Transport -82462Total Loan Repayment in July Month of 2021IDA CreditMinistry of Public Works and Transport -108089Total Loan Repayment in August Month of 2021IDA CreditMinistry of Public Works and Transport -81053Total Loan Repayment in January Month of 2022IDA CreditMinistry of Public Works and Transport -106094Total Loan Repayment in February Month of 2022IDA CreditMinistry of Public Works and Transport -76016Total Loan Repayment in July Month of 2022IDA CreditMinistry of Public Works and Transport -100197Total Loan Repayment in August Month of 2022IDA CreditMinistry of Public Works and Transport -77630Total Loan Repayment in January Month of 2023IDA CreditMinistry of Public Works and Transport -102571Total Loan Repayment in February Month of 2023IDA CreditMinistry of Public Works and Transport -77027Total Loan Repayment in July Month of 2023IDA CreditMinistry of Public Works and Transport -101673Total Loan Repayment in August Month of 2023IDA CreditMinistry of Public Works and Transport -77382Total Loan Repayment in January Month of 2024IDA CreditMinistry of Public Works and Transport -100852Total Loan Repayment in February Month of 2024IDA CreditMinistry of Public Works and Transport -76242Total Loan Repayment in July Month of 2024IDA CreditMinistry of Public Works and Transport -100609Total Loan Repayment in August Month of 2024IDA CreditMinistry of Public Works and Transport -75524Total Loan Repayment in January Month of 2025IDA CreditMinistry of Public Works and Transport -98950Total Loan Repayment in February Month of 2025IDA CreditMinistry of Public Works and Transport -79670Total Loan Repayment in July Month of 2025IDA CreditMinistry of Public Works and Transport -102670Total Loan Repayment in August Month of 2025IDA CreditMinistry of Public Works and Transport -79310Total Loan Repayment in January Month of 2026IDA CreditMinistry of Public Works and Transport -104872Total Loan Repayment in February Month of 2026IDA CreditMinistry of Public Works and Transport The 16.47% comes from the unaudited results of the operations of the Road Fund for the FY14/15, ended on March 31, 2015. The costs increased at an alarming rate of 71% (M71.00) of emergency and 82.5% (M49.00) for regular trips. This indicator was moved from a PDO-indicator to a results indicator during the restructuring of 2010. During 2014 the objective was exceeded with the required workshops held and, in addition, the Road Safety Agency carries this educational campaigns in threechools annually with&nbsp;700 Government drivers were also trained to date. The RD has 147 staff members soon to increase to 151 with four vacancies which are about to be advertised. 0-8km: 100% done 8-20k: 100% done 20-40km: complete and 100% of bridges done. The construction has been completed. The actual misses the end target but shows a good overall increase in road network condition. During the last number of years the Government allocation for mostly periodic maintenance did not keep pace with inflation and the overall % of roads in fair condition decreased. This resulted in the end target not being fully met.&nbsp; Please note that the Project had a very marginal impact on this indicator, having improved/rehabilitated less that 100 km of the entire road network. Ten campaigns have been held and funded by the Road Fund The end target has been achieved. The estimates are calculated from draft financial statements for the financial year 2013/14. Awaiting Road Fund Audit reportendingMarch 2014. 1. The number of beneficiaries along the Nyenye-Makhoroana-road corridor is added for the first time to reflect the road rehabilitation works here. 2. The female beneficiaries&nbsp;have been defined earlier as&nbsp;the number of females actually working on site. The April Progress Report for the Nyenye-Makhoroana project shows that 33 out of the total workforce of 281 (11.8%) are women. 3. Should the indicator be properly understood as the % of femeale beneficiaries of the total affected population, this number will remain 51.2%. The estimates are calculated from draft financial statements for the financial year 2013/14. Awaiting Road Fund Audit reportendingMarch 2014. In the previous ISR the current value was noted as 8%. This was % of the actual value of the latest tariff is of the baseline tariff. Please see the note in ISR 19. The 8% is therefore the same as a decrease of&nbsp;92% in the Baseline tariffs. This decrease would be more should the effect of inflation be added. 44000-P502125World BankInternational Bank for Reconstruction and DevelopmentKingdom of Lesotho, Ministry of Finance and Development PlanningInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Public Works and Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYehualaeshet Jemere Sharew+1-202-473-1000ysharew@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Ministry of Public Works and Transport, Maseru, Lesotho, +266 2232 3624, cio@mopwt.gov.ls LNDC Phase II, Maseru, Maseru LESOTHO Maseru -29.31667 27.48333 FY17 - Rural and Inter-Urban RoadsFY17 - TradeFY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Transportation 0.00 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 499999.00 499999.00 499999.00 499999.00 499999.00 500005.00 0.00 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 499999.00 499999.00 499999.00 499999.00 499999.00 500005.00 78090018.75 78090018.75 57300000Total Commitment in June Month of 2024IDA CreditMinistry of Public Works and Transport; Ministry of Trade, Industry and Business Development 22700000Total Commitment in June Month of 2024IDA CreditMinistry of Public Works and Transport; Ministry of Trade, Industry and Business Development 134463Total Disbursement in December Month of 2024IDA CreditMinistry of Public Works and Transport; Ministry of Trade, Industry and Business Development 187300Total Disbursement in January Month of 2025IDA CreditMinistry of Public Works and Transport; Ministry of Trade, Industry and Business Development 112450Total Disbursement in May Month of 2025IDA CreditMinistry of Public Works and Transport; Ministry of Trade, Industry and Business Development 384430Total Disbursement in October Month of 2025IDA CreditMinistry of Public Works and Transport; Ministry of Trade, Industry and Business Development 438636Total Disbursement in November Month of 2025IDA CreditMinistry of Public Works and Transport; Ministry of Trade, Industry and Business Development 652702Total Disbursement in June Month of 2026IDA CreditMinistry of Public Works and Transport; Ministry of Trade, Industry and Business Development Project activities have not started yet. The border upgrades are still at a stage of planning and design. Major project activities have not started yet. The facilities are still at a stage of planning and design. The border upgrades are still at a stage of planning and design. The border upgrades are still at a stage of planning and design. The border upgrades are still at a stage of planning and design. Project activities have not started yet. The border upgrades are still at a stage of planning and design. Major project activities have not started yet. The border upgrades are still at a stage of planning and design. Border upgrades are still at design stage. Project activities have not started yet. The border upgrades are still at a stage of planning and design. Project activities have not started yet. Project activities have not started yet. Major project activities have not started yet. Border upgrades are still at design stage. The border upgrades are still at a stage of planning and design. Project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. The border upgrades are still at a stage of planning and design. Major project activities have not started yet. The border upgrades are still at a stage of planning and design. The inspection and lab facilities are still at a stage of planning and design. Major project activities have not started yet. Project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. The border upgrades are still at a stage of planning and design. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. The border upgrades are still at a stage of planning and design. The border upgrades are still at a stage of planning and design. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. Project activities have not started yet. The border upgrades are still at a stage of planning and design. The inspection and lab facilities are still at a stage of planning and design. The border upgrades are still at a stage of planning and design. The border upgrades are still at a stage of planning and design. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. Major project activities have not started yet. The facilities are still at a stage of planning and design. 44000-P128573World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance and Development Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAsli Senkal+1-202-473-1000asenkal@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Maseru -29.31667 27.48333 FY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesPublic Finance ManagementData production, accessibility and usePublic Finance ManagementJobsSocial ProtectionSocial ProtectionTransparency, Accountability and Good GovernancePublic Finance ManagementPublic Finance ManagementRegulation and Competition PolicyPublic Expenditure ManagementPublic Finance ManagementPublic AdministrationSocial Protection 20000000.00 20000000.00 0.00 0.00 20000000Total Commitment in June Month of 2013IDA CreditMinistry of Finance and Development Planning 20537242Total Disbursement in September Month of 2013IDA CreditMinistry of Finance and Development Planning Unlikely that the indicator will be met by that date. Long delay in launching the system. Not all the national ID registry centers were deployed at the same time. Industrial Licensing Bill has not yet been approved by Parliament. 44000-P151442World BankInternational Development AssociationKingdom of LesothoKingdom of LesothoKingdom of LesothoInternational Development AssociationMinistry of Social Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVictoria Monchuk+1-202-473-1000vmonchuk@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Thaba-Tseka -29.56667 28.6 Quthing -30.36667 28 Qacha's Nek -30 28.75 Mokhotlong -29.21667 29.03333 Mohale's Hoek District -30.06667 27.8 Maseru -29.58333 27.83333 Mafeteng District -29.8041 27.50262 Kingdom of Lesotho -29.5 28.25 Leribe District -29.03651 28.25266 Butha-Buthe -28.8 28.56667 Berea -29.16667 27.91667 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionSocial ProtectionJob CreationJobsJobsData production, accessibility and useJobsSocial Safety NetsOther Excluded Groups 0.00 490000.00 490000.00 490000.00 490000.00 490000.00 490000.00 490000.00 490000.00 490000.00 490000.00 490000.00 490000.00 454166.67 454166.67 454166.67 454166.67 454166.67 454166.67 454166.67 454166.67 454166.67 454166.67 454166.67 454166.67 344166.67 344166.67 344166.67 344166.67 344166.67 344166.67 344166.67 344166.67 344166.67 344166.67 344166.67 344166.67 412727.27 412727.27 412727.27 412727.27 412727.27 412727.27 412727.27 412727.27 412727.27 412727.27 412727.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000Total Commitment in June Month of 2016IDA CreditMinistry of Finance; Ministry of Social Development 20000000Total Commitment in December Month of 2016IDA CreditMinistry of Finance; Ministry of Social Development -302832Total Commitment Cancellations in April Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -17382Total Commitment Cancellations in May Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development 1486122Total Disbursement in September Month of 2016IDA CreditMinistry of Finance; Ministry of Social Development 339967Total Disbursement in March Month of 2017IDA CreditMinistry of Finance; Ministry of Social Development 2053520Total Disbursement in March Month of 2017IDA CreditMinistry of Finance; Ministry of Social Development 962398Total Disbursement in April Month of 2017IDA CreditMinistry of Finance; Ministry of Social Development 7320573Total Disbursement in August Month of 2017IDA CreditMinistry of Finance; Ministry of Social Development 250946Total Disbursement in December Month of 2017IDA CreditMinistry of Finance; Ministry of Social Development 705176Total Disbursement in March Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development 1495773Total Disbursement in March Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development 126200Total Disbursement in August Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development 1000000Total Disbursement in August Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development 2800000Total Disbursement in September Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development 219218Total Disbursement in November Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development 150000Total Disbursement in January Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development 339899Total Disbursement in February Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development 427147Total Disbursement in February Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development 1496999Total Disbursement in July Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development 347869Total Disbursement in November Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development 561532Total Disbursement in December Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development 2753909Total Disbursement in January Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 350000Total Disbursement in January Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 115657Total Disbursement in February Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 300000Total Disbursement in February Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 3473988Total Disbursement in March Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 3013196Total Disbursement in April Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 1292728Total Disbursement in May Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 319977Total Disbursement in July Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 137504Total Disbursement in September Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 66615Total Disbursement in October Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 30722Total Disbursement in November Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 200000Total Disbursement in December Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development 1632173Total Disbursement in January Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development 80000Total Disbursement in February Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development 100000Total Disbursement in March Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development 250000Total Disbursement in April Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development 2212840Total Disbursement in June Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development 1516485Total Disbursement in July Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development -78808Total Disbursement in January Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -66796Total Disbursement in March Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development 66796Total Disbursement in March Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -12360Total Interest Repayment in March Month of 2017IDA CreditMinistry of Finance; Ministry of Social Development -19082Total Interest Repayment in August Month of 2017IDA CreditMinistry of Finance; Ministry of Social Development -23935Total Interest Repayment in August Month of 2017IDA CreditMinistry of Finance; Ministry of Social Development -97823Total Interest Repayment in February Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development -29846Total Interest Repayment in February Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development -107407Total Interest Repayment in August Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development -36718Total Interest Repayment in August Month of 2018IDA CreditMinistry of Finance; Ministry of Social Development -116813Total Interest Repayment in February Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development -63916Total Interest Repayment in February Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development -73153Total Interest Repayment in August Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development -121994Total Interest Repayment in August Month of 2019IDA CreditMinistry of Finance; Ministry of Social Development -137393Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development -74759Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development -199444Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development -115519Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance; Ministry of Social Development -214352Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development -144597Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development -207712Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development -170077Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development -202335Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -194411Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -180769Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -188706Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -186300Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance; Ministry of Social Development -175234Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance; Ministry of Social Development -176260Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance; Ministry of Social Development -187231Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance; Ministry of Social Development -180227Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance; Ministry of Social Development -169588Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance; Ministry of Social Development -161055Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance; Ministry of Social Development -171304Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance; Ministry of Social Development -179914Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance; Ministry of Social Development -169244Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance; Ministry of Social Development -164144Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance; Ministry of Social Development -174642Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance; Ministry of Social Development -172951Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance; Ministry of Social Development -163210Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance; Ministry of Social Development -332788Total Loan Repayment in August Month of 2021IDA CreditMinistry of Finance; Ministry of Social Development -337921Total Loan Repayment in February Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -328667Total Loan Repayment in February Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -313427Total Loan Repayment in August Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -304421Total Loan Repayment in August Month of 2022IDA CreditMinistry of Finance; Ministry of Social Development -308338Total Loan Repayment in February Month of 2023IDA CreditMinistry of Finance; Ministry of Social Development -321892Total Loan Repayment in February Month of 2023IDA CreditMinistry of Finance; Ministry of Social Development -320681Total Loan Repayment in August Month of 2023IDA CreditMinistry of Finance; Ministry of Social Development -307179Total Loan Repayment in August Month of 2023IDA CreditMinistry of Finance; Ministry of Social Development -304981Total Loan Repayment in February Month of 2024IDA CreditMinistry of Finance; Ministry of Social Development -318387Total Loan Repayment in February Month of 2024IDA CreditMinistry of Finance; Ministry of Social Development -322178Total Loan Repayment in August Month of 2024IDA CreditMinistry of Finance; Ministry of Social Development -308611Total Loan Repayment in August Month of 2024IDA CreditMinistry of Finance; Ministry of Social Development -302129Total Loan Repayment in February Month of 2025IDA CreditMinistry of Finance; Ministry of Social Development -315410Total Loan Repayment in February Month of 2025IDA CreditMinistry of Finance; Ministry of Social Development -329567Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance; Ministry of Social Development -315691Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance; Ministry of Social Development -317061Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance; Ministry of Social Development -331738Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance; Ministry of Social Development <p&gt;Equity indicator. Not Achieved/Partially Achieved. Confirmed in Gov. Final Report. Newer households data not available, no changes in PA targeting procedures have taken place during the project.</p&gt; <p&gt;Similar to above PDI 2. Data sources/old data.</p&gt; <p&gt;For PA &ndash; new beneficiaries may have been selected from NISSA, but funds were not available to include them in the program so the effect may not be as pronounced as for PDI 2.</p&gt; <p&gt;This indicator was revised from &quot;Percentage of beneficiaries...&quot; to &quot;Percentage of OVC and CGP beneficiary children who hold the unique ID number provided by Home Affairs (percentage)&quot; in the November 2019 restructuring.</p&gt; <p&gt;Efficiency indicator, surpassed. Confirmed by Gov. Final Report. Includes monthly rolling deletions 2018/19, deletions as a result of the PoL 2019/20, but not yet including deletions from when GOLSABS was launched in May 2021 and fully used for payment in June2021. Number may be even higher and can be updated. Each OAP beneficiary has a unique identifier, and is a legal requirement. UsingID card as unique identifier will help further optimize the list and remove duplications.</p&gt; <p&gt;The indicator is a net indicator of the number of beneficiaries taken off the program. Program shrunk from about 85,000 to approx. 79,000.</p&gt; <p&gt;Indicator covers only rural community councils. 100% achieved and in addition, NISSA was rolled out also to all urban districts.</p&gt; <p&gt;Partially achieved. MoU signed.</p&gt; <p&gt;This is a general indicator, pertaining to both&nbsp; Equity and Efficiency.&nbsp;Surpassed, Confirmed by Gov. Final Report, and includes only the CGP program. Revised target at the time of the AF.</p&gt; <p&gt;Equity indicator. Not achieved. Confirmed by Gov. Final Report at 63.9%. Newer households data not available, but targeting of the CGP is expected to have improved since 2016 when NISSA PMT started to be used.</p&gt; <p&gt;Household survey was supposed to produce fresher data.</p&gt; <p&gt;The &ldquo;actuals&rdquo; are really from 2017, when NISSA was just getting started. Latest data is before NISSA started to be used, and improvements can be expected.</p&gt; <p&gt;Partially achieved. Gov. Final report reports this as:</p&gt; <p&gt;&ldquo;Only CGP and OVC modules have been developed for the MIS (except for the GRM). PA has no MIS. The issue of the support contract to complete all the modules has taken too long.&rdquo;</p&gt; <p&gt;27,000 in 2016 nationwide</p&gt; <p&gt;26,592 in March 2020 and another 30,173 in June 2020 in 6 Northern Districts</p&gt; <p&gt;11,704 in September 2020 in 4 Southern Districts</p&gt; <p&gt;General indicator (Equity/Efficiency), Confirmed, Surpassed. This covers the CGP and OAP programs (PA, OVC&hellip;). Should be calculated as number of hhs receiving CGP multiplied by average number of members in the hh. Plus the number of pensioners receiving the OAP. At baseline there were 100,000 household members in CGP and 85,000 OAP pensioners.</p&gt; <p&gt;DUPLICATED INDICATOR (AS PREVIOUS)</p&gt; <p&gt;This indicator is only indicative, registering whether the CERC has been activated, but has no direct relevance for the meeting of the intermediate objectives.&nbsp;</p&gt; <p&gt;This indicator was upgraded to PDO-level as PDI 4.</p&gt; <p&gt;This RI was revised from <strong&gt;&quot;Percentage of OAP beneficiaries paid through an electronic payment system&quot;</strong&gt; to <strong&gt;&quot;A new more secure payment system is developed, including different modalities, and a pilot is implemented&quot;</strong&gt; in the restructuring of November&nbsp;2019.</p&gt; <p&gt;Revised indicator target partially achieved.</p&gt; <p&gt;Reported at 100% achieved, but with caveat.</p&gt; <p&gt;100% paid through same agents and same pay points, PA payment module exists in the system (not yet used as people enrolled but not yet received funding)All CGP payments (over 50,000 in December) and all PA&nbsp;uses the same payment agent (G4S or mobile) and all pay points are the same. PA module is there in the MIS; PA should only be forpoor and ultra-poor households without children. Around 12,000 PA beneficiaries still paid manually because of targeting differences with CGP beneficiaries. &nbsp;</p&gt; 44000-P177814World BankInternational Development AssociationKingdom of Lesotho - Minister for Finance and Development PlanningKingdom of Lesotho - Minister for Finance and Development PlanningInternational Development AssociationMinistry of Gender, Youth and Social Development (MoGYSD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBoban Varghese Paul+1-202-473-1000bpaul@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Kingdom of Lesotho -29.609988 28.233608 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionOther Excluded GroupsFlood and Drought Risk ManagementSocial Safety NetsClimate changeSocial ProtectionAdaptationSocial protection delivery systemsSocial Inclusion 0.00 595630.92 595630.92 595630.92 595630.92 595630.92 595630.92 595630.92 595630.92 595630.92 595630.92 595630.92 595630.88 246869.08 254037.74 246869.08 246869.08 254037.74 246869.08 246869.08 261509.43 246869.08 246869.08 268981.13 246869.12 341666.67 341666.67 341666.67 341666.67 440830.19 341666.67 341666.67 455773.58 341666.67 341666.67 403471.70 341666.63 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 475833.33 493132.08 475833.37 500833.33 530490.57 500833.33 500833.33 530490.57 500833.33 500833.33 530490.57 500833.33 500833.33 530490.57 500833.37 47500.00 47500.00 47500.00 47500.00 47500.00 47500.00 47500.00 47500.00 47500.00 47500.00 47500.00 47500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5815359.60 5815359.60 26500000Total Commitment in June Month of 2022IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) 7147571Total Disbursement in January Month of 2023IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) 3500000Total Disbursement in December Month of 2023IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) 2261914Total Disbursement in January Month of 2025IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) 901475Total Disbursement in April Month of 2025IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) 1602880Total Disbursement in July Month of 2025IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) 939655Total Disbursement in September Month of 2025IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) 528064Total Disbursement in December Month of 2025IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) 4028873Total Disbursement in March Month of 2026IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) -225791Total Disbursement in April Month of 2026IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) -25671Total Interest Repayment in April Month of 2023IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) -69490Total Interest Repayment in October Month of 2023IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) -90298Total Interest Repayment in April Month of 2024IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) -104662Total Interest Repayment in October Month of 2024IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) -115381Total Interest Repayment in April Month of 2025IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) -148308Total Interest Repayment in October Month of 2025IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) -174350Total Interest Repayment in April Month of 2026IDA CreditMinistry of Gender, Youth and Social Development (MoGYSD) This indicator measures whether an Application Programming Interface (API) has been built and is active between NISSA and NICR so that MoGYSD can verify the ID number of the MoGYSD social grant program beneficiaries upon enrollment and exit. Revived collaboration established between Social Development and NICR for NISSA/NICR interoperability. It is expecting to establish interoperability with the National Identity and Civil Registry -NICR- by mid-December 2024. This indicator is only measured if there is an emergency for which component 2 is used to respond. This indicator is cumulative and adds the number of beneficiaries (individual for individual programs and households for households targeted programs) who have received emergency cash transfer payments over the duration of the project. The eligible shocks would also include climate shocks. In the previous ISR, it was reported that 80,135 beneficiaries received top-up emergency cash transfers during the emergency response (44,502 CGP beneficiaries in 2023 and 44,502 in 2024). However, since this indicator should only count unique beneficiaries, the correct figure is 45,000. was deleted during restructuring in 2025 Progress has been made in digitizing OAP, reaching 56% completion. The CGP target was met through emergency transfers. While PA has a caseload of 15,557, it currently counts as 0 toward project goals because it hasn't yet received project support (no recertification or digitization as of May 2025). This indicator describes the total number of individual with disabilities receiving assistive devices delivered by the project. After the initial assessment of four schools in Maseru, learners with disabilities were identified and procurement of assistive devices is ongoing. It refers to the share of a sample of beneficiaries of economic inclusion interventions that report satisfaction of the services received. This indicator will be measured by Citizen engagement survey collected for sample of beneficiaries of EIP The indicator measures the share of PA beneficiaries who have had a new NISSA score calculated based on newly collected NISSA data (urban data collected 2020-21, and rural data collected from 2022 and later) in the NISSA and who have been assessed as being eligible for receiving PA benefits. All others should be exited from the program. As the target, we estimate that 50% those who receive PA benefits at that time, have had their program eligibility confirmed using the NISSA and that all of those who receive payments ae poor or ultra poor according to the NISSA classification (have a score below the NISSA cut off score for PA eligibility). For the urban NISSA data collected in 2020-2021, the ministry has recently made progress in accessing the data and will soon apply the proxy means test (PMT) to all households. During the MTR, it was agreed to hire a firm to conduct data collection across the target 32 community councils, with work expected to commence in April 2025. Not available yet As of May 2026, 78.9% of OAP beneficiaries are receiving their payments through mobile wallets, surpassing the end target of 60% set for June 2027. This result reflects the successful completion of the digital payments rollout across all the 10 districts of Lesotho, underpinned by a continued data collection drive undertaken by the Ministry. The Ministry will undertake a rapid user experience assessment by June 30 2026, which will inform plans for further digitization of OAP. This indicator measures whether the tertiary bursary program has introduced and is actively using a methodology to identify students from lower income households drawing from the NISSA database to improve the targeting of bursaries for students from lower income households. The Means Testing Bill was retracted from parliament by the Ministry of Finance and Development Planning for review since it had taken a long time to pass through the parliament. The review of the Lesotho National Tertiary Education Student Fund which is aimed at reforming the entire Tertiary Education Fund is still ongoing. Once completed, anticipated to be at the end of June 2024, all relevant stakeholders will be invited to revalidate the policy which informs the bill. These drafts of the Bill and the Policy are intended to adopt and legalize the newly method of means testing for the government scholarship beneficiaries. The actual current value of 9,213 beneficiaries have received economic inclusion interventions up from 2,220 reported in the previous ISR as of May 2026. This figure reflects an increase of 2,701 beneficiaries who have completed personal initiative training in five community councils in cohort 2 of Lot 1. Additionally, 4,292 beneficiaries have completed at least ten out of twelve sessions of PIT across five community councils in Lot 2. Progress reflects the rollout of cohort 2 of Lot 1 in five community councils during November 2025, and a rollout of Lot 2 in additional five community councils during January 2026 . Not yet available. Not available yet Share of enterprises reporting positive profit in last 12 months Progress has been made in digitizing OAP, reaching 78.9% completion. The CGP target was met through emergency transfers under vertical expansion. While PA has a caseload of 15,996. Public Assistance and Disability Grant digitization rates have increased from zero to 16.5% and 24.2%. Recertification of PA and CGP will commence once NISSA updating has been completed. The Ministry will prepare a plan to replace PA and CGP beneficiaries who are no longer eligible for receiving these benefits, and replacement with eligible individuals on the waiting lists or in NISSA. Kindly note that there was an error in estimating this indicator in November 2025 but has been rectified in this ISR. The November 2025 indicator should have reported 228,545 instead of 301,325. As of May 2026, 78.9% of OAP beneficiaries are receiving their payments through mobile wallets, surpassing the end target of 60% set for June 2027. This result reflects the successful completion of the digital payments rollout across all the 10 districts of Lesotho, underpinned by a continued data collection drive undertaken by the Ministry. The Ministry will undertake a rapid user experience assessment by June 30 2026, which will inform plans for further digitization of OAP. Not available yet The actual current value of 9,213 beneficiaries have received economic inclusion interventions up from 2,220 reported in the previous ISR as of May 2026. This figure reflects an increase of 2,701 beneficiaries who have completed personal initiative training in five community councils in cohort 2 of Lot 1. Additionally, 4,292 beneficiaries have completed at least ten out of twelve sessions of PIT across five community councils in Lot 2. Progress reflects the rollout of cohort 2 of Lot 1 in five community councils during November 2025, and a rollout of Lot 2 in additional five community councils during January 2026 . Not yet available. Share of enterprises reporting positive profit in last 12 months This indicator calculates the unit cost of the administrative overheads associated with delivering payments for the OAP program. The baseline of 5.60% reflects the cost of cash-based payment delivery using payment officers in early 2022, calculated as a percentage of the monthly OAP grant per beneficiary (LSL 1000). The end target of 2.70% is estimated for digital payment delivery via M-Pesa (Vodacom), calculated on the assumption that the OAP benefit will reach LSL 972 in year 5. The unit cost will be updated once the share of digital OAP payments reaches at least 10%, to enable a representative weighted average cost calculation. Currently, 78.9% of OAP payments are being made digitally. This current value reflects the completion of the first grant disbursement cycle for cohort 1 of Lot 1, where 2,166 beneficiaries have received investment grants, and 2,006 beneficiaries have received investment grants in cohort 2 of Lot 1. The team expects the Ministry to disburse all pending grants of cohort 2 by May 30, 2026. Additionally, disbursements of Lot 2 grants to beneficiaries to be completed by June 30, 2026, after completion of the collection and verification of beneficiary national ID numbers and mobile phone details by May 30, 2026. It refers to the share of a sample of beneficiaries of economic inclusion interventions that report satisfaction of the services received. This indicator will be measured by Citizen engagement survey collected for sample of beneficiaries of EIP This indicator measures whether an Application Programming Interface (API) has been built and is active between NISSA and NICR so that MoGYSD can verify the ID number of the MoGYSD social grant program beneficiaries upon enrollment and exit. Revived collaboration established between Social Development and NICR for NISSA/NICR interoperability. It is expecting to establish interoperability with the National Identity and Civil Registry -NICR- by mid-December 2024. This indicator is only measured if there is an emergency for which component 2 is used to respond. This indicator is cumulative and adds the number of beneficiaries (individual for individual programs and households for households targeted programs) who have received emergency cash transfer payments over the duration of the project. The eligible shocks would also include climate shocks. In the previous ISR, it was reported that 80,135 beneficiaries received top-up emergency cash transfers during the emergency response (44,502 CGP beneficiaries in 2023 and 44,502 in 2024). However, since this indicator should only count unique beneficiaries, the correct figure is 45,000. This indicator measures whether an Application Programming Interface (API) has been built and is active between NISSA and NICR so that the Ministry can verify the ID number of the Ministry social grant program beneficiaries upon enrollment and exit. As of May 2026, 72% of CGP payees have national ID numbers recorded in the Ministry's MISSA system, up from 67% reported in the previous ISR. This reflects sustained progress in the completion of a data matching exercise between MISSA and NICR. was deleted during restructuring in 2025 The indicator measures the share of PA beneficiaries who have had a new NISSA score calculated based on newly collected NISSA data (urban data collected 2020-21, and rural data collected from 2022 and later) in the NISSA and who have been assessed as being eligible for receiving PA benefits. All others should be exited from the program. As the target, we estimate that 50% those who receive PA benefits at that time, have had their program eligibility confirmed using the NISSA and that all of those who receive payments ae poor or ultra poor according to the NISSA classification (have a score below the NISSA cut off score for PA eligibility). For the urban NISSA data collected in 2020-2021, the ministry has recently made progress in accessing the data and will soon apply the proxy means test (PMT) to all households. During the MTR, it was agreed to hire a firm to conduct data collection across the target 32 community councils, with work expected to commence in April 2025. This indicator measures whether the tertiary bursary program has introduced and is actively using a methodology to identify students from lower income households drawing from the NISSA database to improve the targeting of bursaries for students from lower income households. The Means Testing Bill was retracted from parliament by the Ministry of Finance and Development Planning for review since it had taken a long time to pass through the parliament. The review of the Lesotho National Tertiary Education Student Fund which is aimed at reforming the entire Tertiary Education Fund is still ongoing. Once completed, anticipated to be at the end of June 2024, all relevant stakeholders will be invited to revalidate the policy which informs the bill. These drafts of the Bill and the Policy are intended to adopt and legalize the newly method of means testing for the government scholarship beneficiaries. This indicator measures the percentage of EIP beneficiaries whose household members are referred to local health, nutrition, agriculture, or other social services. The current figure reflects 193 beneficiaries referred as of April 2026, for health, nutrition, and agricultural services in five community councils in cohort 1 and 2 of Lot 1, and in Lot 2. This indicator measures the share of the total 64 rural community councils where the NISSA updating exercise has been implemented and for which new data have been entered into the NISSA system. Household listing and Community based Categorization (the first step of NISSA data collection) has been completed in 17 CCs out of the target of 20 CCs. This represents 78.6 percent of target households (111,765). Enumeration (the second step of data collection and quality control) has been completed in 10 CCs (Tenesolo, Likila, Mphokojoane, Manonyane, Makhoarane, Litsoetse, Lilala, Likolobeng, Seate, and Nqoe) and represent 40.9 percent of target households. In April 2026, data collection was paused due to initiation of the National Census data collection, which will end on May 30, 2026. The firm expects to complete enumeration in the remaining ten CCs across Mafeteng, Mohale's Hoek, Leribe, and Berea district, within 52 days of the start of enumeration, by August 14, 2026 This indicator describes the total number of individual with disabilities receiving assistive devices delivered by the project. After the initial assessment of four schools in Maseru, learners with disabilities were identified and procurement of assistive devices is ongoing. Measures the number of individual program beneficiaries of economic inclusion activities who received investment grants. 44000-P166936World BankInternational Development AssociationKingdom of LesothoInternational Development AssociationMinistry of Energy and Meteorology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLeesle Hong+1-202-473-1000lhong1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Thaba-Tseka -29.56667 28.6 Teyateyaneng -29.14719 27.74895 Quthing -30.36667 28 Qacha's Nek -30 28.75 Peka -28.96883 27.76258 Mokhotlong -29.28939 29.06751 Mokhotlong -29.21667 29.03333 Mohale's Hoek -30.15137 27.47691 Mohale's Hoek District -30.06667 27.8 Maseru -29.31667 27.48333 Maseru -29.58333 27.83333 Maputsoe -28.8866 27.89915 Mafeteng District -29.8041 27.50262 Leribe District -29.03651 28.25266 Butha-Buthe -28.76659 28.24937 Butha-Buthe -28.8 28.56667 Berea -29.16667 27.91667 Semonkong Community -29.8488 27.9941 Pitseng Community -29.00975 28.2577 Mazenod Community -29.4643 27.4971 Mapholaneng Community -29.1793 28.88305 Mphaki Community -30.22455 28.16985 Ramabanta -29.66732 27.78695 Sekakes Airport -30.0389 28.3703 Tlokoeng Airport -29.233 28.883 Tikathole -29.47378 27.39704 Ha Matala -29.3755 27.54315 FY17 - Renewable Energy HydroFY17 - Renewable Energy SolarFY17 - Energy Transmission and DistributionAccess to EnergyGeospatial ServicesGenderRural DevelopmentJob CreationClimate changePublic Private PartnershipsEnergy Policies & Reform 0.00 0.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.63 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.37 841666.67 841666.67 841666.67 841666.67 841666.67 841666.67 841666.67 841666.67 841666.67 841666.67 841666.67 841666.63 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.33 708333.37 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.33 158333.37 200000.00 200000.00 200000.00 200000.00 200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12912955.05 12912955.05 40000000Total Commitment in January Month of 2020IDA CreditMinistry of Energy and Meteorology 500000Total Disbursement in April Month of 2021IDA CreditMinistry of Energy and Meteorology 5844335Total Disbursement in May Month of 2021IDA CreditMinistry of Energy and Meteorology 1496600Total Disbursement in December Month of 2022IDA CreditMinistry of Energy and Meteorology 3501000Total Disbursement in May Month of 2023IDA CreditMinistry of Energy and Meteorology 8376434Total Disbursement in May Month of 2024IDA CreditMinistry of Energy and Meteorology -1221711Total Disbursement in May Month of 2025IDA CreditMinistry of Energy and Meteorology 8590582Total Disbursement in October Month of 2025IDA CreditMinistry of Energy and Meteorology -668337Total Disbursement in December Month of 2025IDA CreditMinistry of Energy and Meteorology 668142Total Disbursement in March Month of 2026IDA CreditMinistry of Energy and Meteorology -63826Total Interest Repayment in November Month of 2021IDA CreditMinistry of Energy and Meteorology -58548Total Interest Repayment in May Month of 2022IDA CreditMinistry of Energy and Meteorology -56970Total Interest Repayment in November Month of 2022IDA CreditMinistry of Energy and Meteorology -71902Total Interest Repayment in May Month of 2023IDA CreditMinistry of Energy and Meteorology -110269Total Interest Repayment in November Month of 2023IDA CreditMinistry of Energy and Meteorology -108870Total Interest Repayment in May Month of 2024IDA CreditMinistry of Energy and Meteorology -192475Total Interest Repayment in November Month of 2024IDA CreditMinistry of Energy and Meteorology -185039Total Interest Repayment in May Month of 2025IDA CreditMinistry of Energy and Meteorology -195876Total Interest Repayment in November Month of 2025IDA CreditMinistry of Energy and Meteorology -247194Total Interest Repayment in May Month of 2026IDA CreditMinistry of Energy and Meteorology -649910Total Loan Repayment in May Month of 2025IDA CreditMinistry of Energy and Meteorology -655513Total Loan Repayment in November Month of 2025IDA CreditMinistry of Energy and Meteorology -659247Total Loan Repayment in May Month of 2026IDA CreditMinistry of Energy and Meteorology The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). Renewable energy generation capacity of mini-grids constructed under the project Renewable energy generation capacity of mini-grids constructed under the project Renewable energy generation capacity of off-grid solar systems installed through the CERC Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project Volume of CO2 emissions reduced from electrification by grid extension Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). Consumer awareness program developed by the project, with a focus on female members of households and businesses Households provided with access to electricity services by mini-grids under the project Health facilities provided with access to electricity service by mini-grids developed under the project The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). Renewable energy generation capacity of mini-grids constructed under the project Renewable energy generation capacity of mini-grids constructed under the project Renewable energy generation capacity of off-grid solar systems installed through the CERC Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project Mini-grids constructed or rehabilitated under project Low voltage distribution lines constructed or rehabilitated under the project Households provided with access to electricity services by mini-grids under the project Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Distribution substations constructed or rehabilitated under the project Agricultural Resource Center provided with access to electricity service by mini-grids developed under the project Households provided with access to electricity services by grid extension funded by project Volume of additional financing for clean energy investment leveraged (USD) by the project. Renewable energy generation capacity of mini-grids constructed under the project Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project Medium Voltage Distribution lines constructed or rehabilitated under the project Percentage of female engineers employed at LEC Assessment of barriers to female entrepreneurship completed and action plan for in mini-grid sector delivered Households provided with access to electricity services by grid extension funded by project The higher number reflects complete results data that was not available at the time of the previous ISR in December. The Component has now been closed. Schools provided with access to electricity service by mini-grids developed under the project The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. Medium Voltage Distribution lines constructed or rehabilitated under the project Volume of additional financing for clean energy investment leveraged (USD) by the project. Assessment of barriers to female entrepreneurship completed and action plan for in mini-grid sector delivered Volume of additional financing for clean energy investment leveraged (USD) by the project. Low voltage distribution lines constructed or rehabilitated under the project Consumer awareness program developed by the project, with a focus on female members of households and businesses Independent verification of new connections completed by project Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project Health facilities provided with access to electricity service by mini-grids developed under the project Volume of CO2 emissions reduced from electrification by grid extension Renewable energy generation capacity of mini-grids constructed under the project The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. Medium Voltage Distribution lines constructed or rehabilitated under the project Volume of CO2 emissions reduced from electrification by grid extension Assessment of barriers to female entrepreneurship completed and action plan for in mini-grid sector delivered Small and Medium enterprises provided with access to electricity service by mini-grids deployed by the project The number of industrial sites or economic zones provided with a medium-voltage connection to the main grid under this project. Mini-grids constructed or rehabilitated under project Households provided with access to electricity services by mini-grids under the project Agricultural Resource Center provided with access to electricity service by mini-grids developed under the project Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Independent verification of new connections completed by project Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). Distribution substations constructed or rehabilitated under the project Renewable energy generation capacity of off-grid solar systems installed through the CERC Schools provided with access to electricity service by mini-grids developed under the project Volume of CO2 emissions reduced from electrification by mini-grids under the project Volume of CO2 emissions reduced from electrification by mini-grids under the project Volume of CO2 emissions reduced from electrification by mini-grids under the project Community facilities (schools and health centers) provided with access to electricity service by mini-grids developed under the project Households provided with access to electricity services by grid extension funded by project Mini-grids constructed or rehabilitated under project Health facilities provided with access to electricity service by mini-grids developed under the project Independent verification of new connections completed by project Low voltage distribution lines constructed or rehabilitated under the project Distribution substations constructed or rehabilitated under the project Agricultural Resource Center provided with access to electricity service by mini-grids developed under the project Percentage of female engineers employed at LEC Schools provided with access to electricity service by mini-grids developed under the project Consumer awareness program developed by the project, with a focus on female members of households and businesses Percentage of female engineers employed at LEC Number of people provided with new or improved electricity service, calculated as the number of household connections to the central grid and mini-grids under the project multiplied by 4.1 (the average household size in Lesotho). 44000-P160672World BankInternational Development AssociationMinistry of Natural Resources - Commission of WaterMinistry of Natural Resources - Commission of WaterInternational Development AssociationLowlands Unit Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPalesa Mokorosi+1-202-473-1000pmokorosi@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Tsikoane -28.89379 27.9962 Tabola -28.96189 27.81928 Peka -28.96808 27.75004 Muela -28.95672 27.9749 Mpharane -30.01667 27.55 Metolong -29.34379 27.78338 Matlameng -28.96667 28.28333 Maseru -29.58333 27.83333 Maputsoe -28.8866 27.89915 Mamathes -29.12636 27.83363 Makhoa -28.96667 28.11667 Makhaketsa -29.00184 27.75745 Kolonyama -29.06506 27.73308 Kolojane -28.98333 28.03333 Khanyane -28.88418 28.10575 Hlotse River -28.8745 28.03351 Corn Exchange -28.98333 27.98333 Bela-Bela -29.03333 28.05 Hleoheng -28.92899 27.87038 FY17 - Water SupplyFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Irrigation and DrainageAdaptationWater Resource ManagementWater Resource ManagementRural DevelopmentUrban Water and SanitationFlood and Drought Risk ManagementWater Institutions, Policies and ReformRural DevelopmentRural Water and SanitationClimate change 0.00 0.00 174486.00 245076.00 291252.00 335088.00 375570.00 417456.00 474786.00 524004.00 555984.00 286104.00 587340.00 614484.00 639756.00 660192.00 660192.00 674778.00 718536.00 787020.00 827736.00 426036.00 893646.00 972270.00 1043328.00 1104168.00 1171014.00 1240434.00 1306812.00 1371552.00 1424748.00 1477086.00 763776.00 1572324.00 1623492.00 1663896.00 1724814.00 1787604.00 2668276.83 2668276.83 2668276.83 2668276.83 2668276.83 2668276.83 2668276.83 2668276.83 2668276.83 2668276.83 2668276.83 2668276.87 954017.17 954017.17 954017.17 954017.17 954017.17 954017.17 954017.17 954017.17 954017.17 954017.17 954017.17 954017.13 3115632.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48000000Total Commitment in May Month of 2019IDA CreditLowlands Unit 30000000Total Commitment in May Month of 2019IDA CreditLowlands Unit 6000000Total Commitment in March Month of 2025IDA CreditLowlands Unit 6200000Total Commitment in March Month of 2025IDA CreditLowlands Unit 17800000Total Commitment in September Month of 2025IDA CreditLowlands Unit 117933Total Disbursement in August Month of 2019IDA CreditLowlands Unit 970669Total Disbursement in October Month of 2019IDA CreditLowlands Unit 2341094Total Disbursement in November Month of 2019IDA CreditLowlands Unit 1957798Total Disbursement in June Month of 2021IDA CreditLowlands Unit 103369Total Disbursement in August Month of 2021IDA CreditLowlands Unit 668335Total Disbursement in October Month of 2021IDA CreditLowlands Unit 242264Total Disbursement in November Month of 2021IDA CreditLowlands Unit 828452Total Disbursement in January Month of 2022IDA CreditLowlands Unit 154149Total Disbursement in March Month of 2022IDA CreditLowlands Unit 763116Total Disbursement in April Month of 2022IDA CreditLowlands Unit 961149Total Disbursement in July Month of 2022IDA CreditLowlands Unit 74646Total Disbursement in August Month of 2022IDA CreditLowlands Unit 973353Total Disbursement in December Month of 2022IDA CreditLowlands Unit 699333Total Disbursement in January Month of 2023IDA CreditLowlands Unit 710346Total Disbursement in March Month of 2023IDA CreditLowlands Unit 511808Total Disbursement in April Month of 2023IDA CreditLowlands Unit 232897Total Disbursement in June Month of 2023IDA CreditLowlands Unit 310845Total Disbursement in July Month of 2023IDA CreditLowlands Unit 473413Total Disbursement in January Month of 2024IDA CreditLowlands Unit 1199165Total Disbursement in February Month of 2024IDA CreditLowlands Unit 98769Total Disbursement in March Month of 2024IDA CreditLowlands Unit 7588284Total Disbursement in April Month of 2024IDA CreditLowlands Unit 142272Total Disbursement in May Month of 2024IDA CreditLowlands Unit 6573208Total Disbursement in June Month of 2024IDA CreditLowlands Unit 736203Total Disbursement in June Month of 2024IDA CreditLowlands Unit 0Total Disbursement in August Month of 2024IDA CreditLowlands Unit 5511250Total Disbursement in September Month of 2024IDA CreditLowlands Unit 1229105Total Disbursement in October Month of 2024IDA CreditLowlands Unit 11385463Total Disbursement in November Month of 2024IDA CreditLowlands Unit 6604617Total Disbursement in December Month of 2024IDA CreditLowlands Unit 2320630Total Disbursement in January Month of 2025IDA CreditLowlands Unit 6123270Total Disbursement in March Month of 2025IDA CreditLowlands Unit 1981446Total Disbursement in April Month of 2025IDA CreditLowlands Unit 4284682Total Disbursement in June Month of 2025IDA CreditLowlands Unit 3460962Total Disbursement in August Month of 2025IDA CreditLowlands Unit 0Total Disbursement in September Month of 2025IDA CreditLowlands Unit 2346464Total Disbursement in October Month of 2025IDA CreditLowlands Unit 78818Total Disbursement in November Month of 2025IDA CreditLowlands Unit 2000000Total Disbursement in January Month of 2026IDA CreditLowlands Unit 2000000Total Disbursement in January Month of 2026IDA CreditLowlands Unit 1417801Total Disbursement in February Month of 2026IDA CreditLowlands Unit 1728596Total Disbursement in February Month of 2026IDA CreditLowlands Unit 1789679Total Disbursement in March Month of 2026IDA CreditLowlands Unit 1161702Total Disbursement in March Month of 2026IDA CreditLowlands Unit 1420497Total Disbursement in April Month of 2026IDA CreditLowlands Unit 681725Total Disbursement in April Month of 2026IDA CreditLowlands Unit 6000000Total Disbursement in April Month of 2026IDA CreditLowlands Unit 2930856Total Disbursement in May Month of 2026IDA CreditLowlands Unit 5507747Total Disbursement in June Month of 2026IDA CreditLowlands Unit -117933Total Interest Repayment in August Month of 2019IDA CreditLowlands Unit -11041Total Interest Repayment in February Month of 2020IDA CreditLowlands Unit -61661Total Interest Repayment in February Month of 2020IDA CreditLowlands Unit -62623Total Interest Repayment in August Month of 2020IDA CreditLowlands Unit -22497Total Interest Repayment in August Month of 2020IDA CreditLowlands Unit -23113Total Interest Repayment in February Month of 2021IDA CreditLowlands Unit -65077Total Interest Repayment in February Month of 2021IDA CreditLowlands Unit -22382Total Interest Repayment in August Month of 2021IDA CreditLowlands Unit -62132Total Interest Repayment in August Month of 2021IDA CreditLowlands Unit -41249Total Interest Repayment in February Month of 2022IDA CreditLowlands Unit -61088Total Interest Repayment in February Month of 2022IDA CreditLowlands Unit -43688Total Interest Repayment in August Month of 2022IDA CreditLowlands Unit -52470Total Interest Repayment in August Month of 2022IDA CreditLowlands Unit -58161Total Interest Repayment in March Month of 2023IDA CreditLowlands Unit -57567Total Interest Repayment in March Month of 2023IDA CreditLowlands Unit -73984Total Interest Repayment in August Month of 2023IDA CreditLowlands Unit -57822Total Interest Repayment in August Month of 2023IDA CreditLowlands Unit -77331Total Interest Repayment in February Month of 2024IDA CreditLowlands Unit -57664Total Interest Repayment in February Month of 2024IDA CreditLowlands Unit -136978Total Interest Repayment in August Month of 2024IDA CreditLowlands Unit -58138Total Interest Repayment in August Month of 2024IDA CreditLowlands Unit -324202Total Interest Repayment in February Month of 2025IDA CreditLowlands Unit -171928Total Interest Repayment in February Month of 2025IDA CreditLowlands Unit -188722Total Interest Repayment in August Month of 2025IDA CreditLowlands Unit -790384Total Interest Repayment in August Month of 2025IDA CreditLowlands Unit -1000371Total Interest Repayment in February Month of 2026IDA CreditLowlands Unit -188248Total Interest Repayment in February Month of 2026IDA CreditLowlands Unit -39371Total Interest Repayment in June Month of 2026IDA CreditLowlands Unit -477801Total Loan Repayment in August Month of 2024IDA CreditLowlands Unit -1958Total Loan Repayment in August Month of 2024IDA CreditLowlands Unit -313525Total Loan Repayment in February Month of 2025IDA CreditLowlands Unit -454237Total Loan Repayment in February Month of 2025IDA CreditLowlands Unit -507114Total Loan Repayment in August Month of 2025IDA CreditLowlands Unit -702629Total Loan Repayment in August Month of 2025IDA CreditLowlands Unit -870126Total Loan Repayment in February Month of 2026IDA CreditLowlands Unit -511237Total Loan Repayment in February Month of 2026IDA CreditLowlands Unit Connection Strategy being finalized Access to improved water supply will only be realized post construction, thus at the final year of the project. There are open grievances being addressed on land displacement by the Contractor on private land and on compensation claims. Connection Strategy being finalized Completed Hydrometric stations at: Tele, Qomo-Qomong, Bolikela, Koro-Koro, Tebe-Tebeng, Kolonyana, Maoamafubelu, Tsunyane, Sehong-hong, Sani Top, Bafali and Seate. Completed Hydrometric stations at: Tele, Qomo-Qomong, Bolikela, Koro-Koro, Tebe-Tebeng, Kolonyana, Maoamafubelu, Tsunyane, Sehong-hong, Sani Top, Bafali and Seate. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. LBWSA not yet in place. Draft Bill complete. To be tabled before Parliament. In procurement LBWSA not yet in place. Draft Bill complete. To be tabled before Parliament. No additional water increases in Maputsoe, since the completion of the rehabilitation of the Maputsoe Borehole systems.&nbsp; Measure of increase in number of women who will benefit from reduced time burden for collecting water. Bill being drafted No additional water increases in Maputsoe, since the completion of the rehabilitation of the Maputsoe Borehole systems.&nbsp; Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. In procurement New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. 2 Environmental Safeguards Officer, and 2 Accountants attended training in this reporting period. LBWSA not yet in place. Draft Bill complete. To be tabled before Parliament. Now new additional water infrastructure has been added to the existing systems. 2 Environmental Safeguards Officer, and 2 Accountants attended training in this reporting period. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. 2 Environmental Safeguards Officer, and 2 Accountants attended training in this reporting period. There are open grievances being addressed on land displacement by the Contractor on private land and on compensation claims. Works ongoing for both the bulk transmission pipeline and the distribution network. 2 Environmental Safeguards Officer, and 2 Accountants attended training in this reporting period. Completed Hydrometric stations at: Tele, Qomo-Qomong, Bolikela, Koro-Koro, Tebe-Tebeng, Kolonyana, Maoamafubelu, Tsunyane, Sehong-hong, Sani Top, Bafali and Seate. Now new additional water infrastructure has been added to the existing systems. Works ongoing for both the bulk transmission pipeline and the distribution network. Access to improved water supply will only be realized post construction, thus at the final year of the project. Now new additional water infrastructure has been added to the existing systems. Works ongoing for both the bulk transmission pipeline and the distribution network. 2 Environmental Safeguards Officer, and 2 Accountants attended training in this reporting period. Bill being drafted Measure of increase in number of women who will benefit from reduced time burden for collecting water. Connection Strategy being finalized In procurement New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. Bill being drafted Now new additional water infrastructure has been added to the existing systems. In procurement Access to improved water supply will only be realized post construction, thus at the final year of the project. There are open grievances being addressed on land displacement by the Contractor on private land and on compensation claims. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. Measure of increase in number of women who will benefit from reduced time burden for collecting water. LBWSA not yet in place. Draft Bill complete. To be tabled before Parliament. No additional water increases in Maputsoe, since the completion of the rehabilitation of the Maputsoe Borehole systems.&nbsp; Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. No additional water increases in Maputsoe, since the completion of the rehabilitation of the Maputsoe Borehole systems.&nbsp; Completed Hydrometric stations at: Tele, Qomo-Qomong, Bolikela, Koro-Koro, Tebe-Tebeng, Kolonyana, Maoamafubelu, Tsunyane, Sehong-hong, Sani Top, Bafali and Seate. Now new additional water infrastructure has been added to the existing systems. Completed Hydrometric stations at: Tele, Qomo-Qomong, Bolikela, Koro-Koro, Tebe-Tebeng, Kolonyana, Maoamafubelu, Tsunyane, Sehong-hong, Sani Top, Bafali and Seate. No additional water increases in Maputsoe, since the completion of the rehabilitation of the Maputsoe Borehole systems.&nbsp; Measure of increase in number of women who will benefit from reduced time burden for collecting water. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. In procurement Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. The decline from the previous report is attributable to Revenue underperformance. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. Access to improved water supply will only be realized post construction, thus at the final year of the project. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. The project rehabilitated Tsikoane Water Supply System under CERC. This has provided access to at least basic drinking water services to a total population of 3,847 within the project area. LBWSA not yet in place. Draft Bill complete. To be tabled before Parliament. There are open grievances being addressed on land displacement by the Contractor on private land and on compensation claims. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. 2 Environmental Safeguards Officer, and 2 Accountants attended training in this reporting period. No additional water increases in Maputsoe, since the completion of the rehabilitation of the Maputsoe Borehole systems.&nbsp; There are open grievances being addressed on land displacement by the Contractor on private land and on compensation claims. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Now new additional water infrastructure has been added to the existing systems. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. Depending on the type of energy source in that area, gravity systems, solar systems and metered electricity systems were rehabilitated across the 10 districts. The decline from the previous report is attributable to Revenue underperformance. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. Now new additional water infrastructure has been added to the existing systems. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. The project rehabilitated Tsikoane Water Supply System under CERC. This has provided access to at least basic drinking water services to a total population of 3,847 within the project area. In procurement Bill being drafted There are open grievances being addressed on land displacement by the Contractor on private land and on compensation claims. New additional water infrastructure has been added to the existing systems. This data is people benefiting due to the Maputsoe Boreholes constructed. Works ongoing for both the bulk transmission pipeline and the distribution network. Completed Hydrometric stations at: Tele, Qomo-Qomong, Bolikela, Koro-Koro, Tebe-Tebeng, Kolonyana, Maoamafubelu, Tsunyane, Sehong-hong, Sani Top, Bafali and Seate. Standardized and adopted the internationally accepted computation and calculation of the water balance Development of the Lesotho National Sanitation Strategy has been concluded pending approval 2 Environmental Safeguards Officer, and 2 Accountants attended training in this reporting period. No additional water increases in Maputsoe, since the completion of the rehabilitation of the Maputsoe Borehole systems.&nbsp; There are open grievances being addressed on land displacement by the Contractor on private land and on compensation claims. Bill being drafted Works ongoing for both the bulk transmission pipeline and the distribution network. Access to improved water supply will only be realized post construction, thus at the final year of the project. Access to improved water supply will only be realized post construction, thus at the final year of the project. Measure of increase in number of women who will benefit from reduced time burden for collecting water. Works ongoing for both the bulk transmission pipeline and the distribution network. Connection Strategy being finalized Connection Strategy being finalized Works ongoing for both the bulk transmission pipeline and the distribution network. Completed Hydrometric stations at: Tele, Qomo-Qomong, Bolikela, Koro-Koro, Tebe-Tebeng, Kolonyana, Maoamafubelu, Tsunyane, Sehong-hong, Sani Top, Bafali and Seate. 44000-P500587World BankInternational Bank for Reconstruction and DevelopmentThe Kingdom of LesothoThe Kingdom of LesothoInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Education and Training Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankInnocent Kibira Najjumba Mulindwa+1-202-473-1000imulindwa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MFQJ+3J3, Constitution Rd, Maseru, Lesotho, +266 2232 4369, korineuoe@gmail.com MFQJ+3J3, Constitution Rd, Maseru, Lesotho, +266 2232 4369, korineuoe@gmail.com LESOTHO Maseru -29.31667 27.48333 Primary EducationPublic Administration - EducationEarly Childhood EducationLower Secondary General Education 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 499999.00 500001.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13662184.02 13662184.02 20000000Total Commitment in July Month of 2024IDA CreditMinistry of Education and Training 297647Total Disbursement in February Month of 2025IDA CreditMinistry of Education and Training 3801833Total Disbursement in June Month of 2025IDA CreditMinistry of Education and Training 1138554Total Disbursement in November Month of 2025IDA CreditMinistry of Education and Training 1099782Total Disbursement in June Month of 2026IDA CreditMinistry of Education and Training -27656Total Interest Repayment in October Month of 2025IDA CreditMinistry of Education and Training -51890Total Interest Repayment in April Month of 2026IDA CreditMinistry of Education and Training Currently, the number of primary school teachers receiving at least one support visit for mentoring and feedback on adopting gender-responsive practices in the new FLN curriculum remains zero. Preparations are underway for the implementation, and there will be a report on the numbers after there are support visits for mentoring and feedback. Baseline data will be available once the Examination Council of Lesotho (ECOL) has completed the assessments required to determine the baselines. Reporting on this will occur as implementation progresses Monitoring these is expected to occur in tandem with project activities as they are implemented on the ground. Engagement with school management, staff, and local communities will be undertaken during site visits to ensure feedback collection, effective oversight and participation. Construction of classrooms has not yet started, as preparations are still underway. Readiness to commence construction will be assessed during the upcoming mission. Therefore, this indicator will be reported as construction progresses. Reporting will take place throughout implementation, encompassing both the piloting and rollout phases of the curriculum This will increase with implementation. Significant progress has been made under this PDO indicator, although implementation is still in the early stages. The curriculum for Grades 1 and 2 has been updated and is scheduled for piloting. Teacher training is planned to commence in December 2025, with the pilot rollout of the revised curriculum expected to take place over six months in early 2026. As a result, the number of students reached with the updated curriculum currently remains at zero. Baseline data for this PDO indicator is not yet available; it is expected to be finalized by November 2025. The Ministry is presently conducting data collection as part of the sector review, which will inform determination of baseline values. Significant progress has been made towards achieving this PDO indicator. The curriculum for Grades 1, 2, and 3 has been comprehensively updated and is currently awaiting digitalization. The pilot implementation of the new curriculum is scheduled to commence as schools reopen in early 2026. In preparation, teacher training on the revised curriculum is planned for January 2026 to ensure effective delivery and uptake. The digitalization process will begin with uploading the curriculum materials, starting in December 2025 and concluding by March 2026. At present, the baseline for this PDO indicator is set at zero, as the updated curriculum has not yet been implemented in schools. This baseline accurately reflects the current status, where no students or teachers have yet benefited from the new curriculum. Monitoring of the curriculum's impact on foundational learning outcomes will be conducted as implementation progresses, allowing for a robust assessment of its benefits once rollout begin Significant preparatory steps have been completed since the last ISR. A Training of Trainers workshop was conducted, with 66 Master Trainers trained on the newly developed FLN curriculum materials. Stakeholder sensitisation was completed on February, reaching 30 key stakeholders including District Resource Teachers, Inspectors, NCDC, and NTTs. A total of 40 teachers from 40 pilot schools have been trained on the Grade 1 FLN curriculum packages. New teacher materials are currently being printed for dissemination to 300 selected schools, with suppliers selected and the printing process underway; dissemination to schools has not yet been completed While these activities indicate that implementation is progressing as planned, verified data on the number of primary school students directly benefitting from improved foundational learning is not yet available. An updated and verified count will be reported in the next ISR. This will increase after completion of the first set of facilities for schools. This will be updated after completion of the first set of facilities for schools. The Project Implementation Unit (PIU) is currently preparing for the commencement of construction activities. Key preparatory work completed includes the finalization of classroom drawings and Bills of Quantities (BoQs) for most schools. Most classroom sites have been advertised, and tender evaluation is pending. The process of engaging the supervisors is underway. These steps are critical for initiating construction. At this stage, the number of students benefiting from improved infrastructure remains at zero, as construction works have not yet started. Progress under this indicator will be tracked alongside the construction of both toilets and classrooms in primary schools. Construction activities are scheduled to commence in mid-December 2025, with Batch 1 comprising 46 schools. Throughout the implementation period, close monitoring will be conducted to ensure that classrooms are not only completed but also utilized by students and teachers. At present, the baseline for this indicator is set at zero, as construction has not yet begun in any of the targeted schools. This zero baseline accurately reflects the current situation, where no new facilities have been delivered or put to use. As construction progresses and schools begin to benefit from the new infrastructure, updates will be provided to capture achievements and inform ongoing monitoring. Construction of classrooms and toilet facilities has commenced in 46 of 52 Batch 1 primary schools. The remaining 6 schools were retendered alongside 31 secondary schools; contract award for 2 primary schools was concluded on April 22, 2026, while the remaining 4 could not be awarded due to a funding shortfall. A resolution is being pursued and will be confirmed in the next reporting period. The baseline for this indicator remains at zero, reflecting that no facilities have been completed or put to use to date. Progress will be updated as construction reaches completion and facilities become operational. The number will rise with the completion of the first set of laboratories/workshops This will increase with implementation. This will be updated after the completion of the first set of laboratories/workshops. Laboratory and workshop construction preparations are progressing, with drawings and Bills of Quantities (BOQs) completed for most sites. While construction has not yet commenced, these preparatory activities have laid a solid foundation for the upcoming works. The number of student beneficiaries remains at zero until construction begins. Progress under this indicator will be tracked in line with the construction of 31 secondary schools, which is scheduled to begin by the end of February 2026. As of November 2026, construction activities have not yet commenced. Once construction is underway, close monitoring will be conducted to assess the completion of facilities and to track the number of students benefitting from newly constructed laboratories and workshops in the targeted schools. Currently, the baseline for this indicator is set at zero, reflecting the fact that no construction activity has started and, consequently, no students are yet benefitting from the new infrastructure. This zero baseline provides an accurate representation of the present status and establishes a clear starting point for measuring progress as construction advances and facilities become operational. Progress under this indicator will be tracked in line with the construction of 31 secondary schools, with contract awards concluded by end of April, 2026. Once construction is underway, close monitoring will be conducted to assess the completion of facilities and to track the number of students benefitting from newly constructed laboratories and workshops in the targeted schools. Currently, the baseline for this indicator is set at zero, reflecting the fact that no construction activity has started and, consequently, no students are yet benefitting from the new infrastructure. This zero baseline provides an accurate representation of the present status and establishes a clear starting point for measuring progress as construction advances and facilities become operational. Construction activities are expected to commence in mid-December 2025. Monitoring of newly built classrooms will be conducted concurrently as construction progresses. Currently, there is no data on the number of Grade 9 students meeting the minimum proficiency level in science because the first round of assessment is not yet completed. Data will be established following the completion of the report by the Examination Council of Lesotho (ECOL) after the marking, data consolidation, and analysis of assessments. Readiness will be established during the mission Baseline data will be established following completion of the pilot report by the Examination Council of Lesotho (ECOL), which is expected by November 30, 2025. The first round of National Assessment is scheduled for November 30, 2025 Assessment tools and strategy have been piloted in 30 schools across six districts in Lesotho. The draft pilot report is expected by November 30, 2025. The first round of the National Learning Assessment for Grade 9 is scheduled for November 30, 2025. The determination of fully functional labs and workshops will depend on the progress of their construction. This indicator can only be assessed once the labs and workshops are under construction and approaching completion. Monitoring of completed and fully equipped labs and workshops will be conducted concurrently as construction progresses The National Curriculum Development Centre (NCDC) has developed the early grade Foundational Literacy and Numeracy (FLN) curriculum, and the digitalization of Grade 1 numeracy materials is completed. Efforts are ongoing to digitalize the remaining teaching and learning materials for the new FLN and also to make instructional materials gender responsive. Adaptation of the curriculum has not yet commenced; however, this process is anticipated to occur concurrently with the curriculum rollout. Formal engagement with the NUL Centre for Teaching and Learning is yet to be initiated; the Ministry is currently reviewing modalities for accelerating the digitization process, including potential external partnerships, and is expected to outline a clear engagement and acceleration plan by July 15, 2026. Same as above The curriculum has not yet been piloted or rolled out, as early preparations are still underway. This will be reported as implementation progresses, beginning with the rollout of the curriculum in early 2026. Currently, there are ongoing activities on the digitalization of services throughout the education system. There is a procurement of 10 desktop computers and furniture for district-level workstations, alongside the procurement of materials for internet connectivity upgrades, with installation expected to begin in May 2026. Same as above This will be updated after the completion of key activities, including the construction of labs, workshops, toilets, and classrooms; the piloting and rollout of the FLN curriculum; online maths and science teacher training; and the administration of the national assessments for grade 9. Monitoring of these indicators will be conducted concurrently with the construction of toilets and classrooms. Currently, there have been no rounds of national assessments for Grade 9 conducted. This is because delays in printing materials prevented the completion of the first round of assessment. Tests and questionnaires were administered in 136 schools prior to closure, while the remaining 19 schools completed training in February 2026, with test administration currently underway and expected to conclude by the end of March 2026. Efforts are underway to mark, consolidate data, analyze and write the report by April 2026, with dissemination of results to key stakeholders planned for July and August 2026. This will mark the completion of the one round of National Learning Assessment conducted for Grade 9 students. This number will rise with implementation progress Teacher enrolment for the online mathematics and science training program is scheduled to begin in January 2025. At present, the team is registering teachers who are expressing interest in participating in the training. As enrolment has not yet commenced, the number of teachers trained currently stands at zero. The number of students benefiting from improved physical learning conditions will be monitored as construction activities are completed and the newly constructed facilities are utilized. This will be updated after the completion of the first set of laboratories/workshops. Laboratory and workshop construction preparations are progressing, with drawings and Bills of Quantities (BOQs) completed for most sites. While construction has not yet commenced, these preparatory activities have laid a solid foundation for the upcoming works. The number of student beneficiaries remains at zero until construction begins. Readiness will be established during the mission Readiness will be established during the mission Same as above Status will be established during the mission. Baseline data will be established following completion of the pilot report by the Examination Council of Lesotho (ECOL), which is expected by November 30, 2025. Same as above Construction of classrooms and toilet facilities has commenced in 46 of 52 Batch 1 primary schools. The remaining 6 schools were retendered alongside 31 secondary schools; contract award for 2 primary schools was concluded on April 22, 2026, while the remaining 4 could not be awarded due to a funding shortfall. A resolution is being pursued and will be confirmed in the next reporting period. The baseline for this indicator remains at zero, reflecting that no facilities have been completed or put to use to date. Progress will be updated as construction reaches completion and facilities become operational. Reporting on this will occur as implementation progresses. Construction of toilets has not yet begun, as preparations to start are still ongoing. This indicator will be reported as implementation progresses. Preparation for the construction of toilet facilities are ongoing. The numbers will increase from zero as construction work advances in the schools. Currently, there is no data on the number of Grade 9 students meeting the minimum proficiency level in mathematics because the first round of assessment is not yet completed. Data will be established following the completion of the report by the Examination Council of Lesotho (ECOL) after the marking, data consolidation, and analysis of assessments. Status will be established during the mission. Currently, the Examination Council of Lesotho (ECOL) is preparing to establish baseline data by conducting assessments for Grade 9 students. The baseline data will be determined based on the assessments that the Examination Council of Lesotho (ECOL) is preparing to conduct for Grade 9 students. The status of this activity will be reviewed and confirmed during the upcoming mission. Same as above Reporting will take place throughout implementation, encompassing both the piloting and rollout phases of the curriculum Same as above This number is expected to be reported once the new curriculum is piloted. Currently, the number stands at zero, as preparations are underway for the eventual pilot of the curriculum. Reporting will take place after the assessment of the Grade 3 students throughout implementation, encompassing both the piloting and rollout phases of the curriculum. Implementation readiness for digital services will be assessed during the mission. There are measures in place to ensure that beneficiaries report on the effectiveness of sensitization and consultation processes. Monitoring these activities is expected to occur in tandem with project activities as they are implemented on the ground. Engagement with school management, staff, and local communities will be undertaken during site visits to ensure feedback collection, effective oversight, and participation. The Grievance Redress Mechanism (GRM) is operational, and measures are being advanced to create awareness thereof and integrate additional uptake channels to strengthen accessibility and inclusivity. Training of teachers on the new foundational literacy and numeracy (FLN) curriculum is scheduled for January 2026. As of the current reporting period, no teachers have been trained, as the curriculum has not yet been digitized and training activities have not commenced. The number of students benefiting from improved physical learning conditions will be monitored as construction activities are completed and the newly constructed facilities are utilized. This will increase after completion of the first set of facilities for schools. The foundational literacy and numeracy (FLN) curriculum and instructional materials for Grades 1-3 have undergone review. Digitization of these materials is planned for completion by March 2026. Efforts are ongoing to ensure that the curriculum and instructional materials are gender responsive. Adaptation of the curriculum has not yet commenced; however, this process is anticipated to occur concurrently with curriculum rollout. Construction commenced in February 2026 for 46 of the 52 primary schools in Batch 1, organized across 6 packages. Most contractors are on sites and are engaged in site establishment, excavation and clearance, material mobilization, and procurement of PPE. Efforts are ongoing for the commencement of construction for the remaining 6 schools in batch 1 and all schools in Batch 2, 3, and 4. The retendering of the remaining 6 primary schools was conducted alongside the 31 secondary schools under Batch 2 between November 2025 and mid-January 2026. Bid evaluation for the 37 schools has been completed, with contract awards concluded by April 22, 2026. For Batch 3 (63 primary schools), contract commencement is estimated for August 2026, while Batch 4 (17 secondary schools) is expected to commence in September 2026. System development is scheduled to commence by November 15, 2025. The number of digitized records will be monitored as the system becomes functional. The number of functional offices will be determined through close monitoring of implementation progress. Significant progress has been made under this PDO indicator, although implementation is still in the early stages. The curriculum for Grades 1 and 2 has been updated and is scheduled for piloting. Teacher training is planned to commence in December 2025, with the pilot rollout of the revised curriculum expected to take place over six months in early 2026. As a result, the number of students reached with the updated curriculum currently remains at zero. Baseline data for this PDO indicator is not yet available; it is expected to be finalized by November 2025. The Ministry is presently conducting data collection as part of the sector review, which will inform determination of baseline values. The Foundational Literacy and Numeracy (FLN) curriculum for Grades 1 and 2 has been reviewed. The team is currently working on digitizing this curriculum and developing the curriculum for Grade 3. At this stage, the curriculum has not yet been adopted, as it is scheduled to be piloted prior to its eventual roll-out. These preparatory steps are aimed at ensuring the curriculum is robust and ready for effective implementation once adoption takes place. The development of the Teachers Management Information System (TMIS) is ongoing, with virtual support from the Zambia Teaching’ Council. The teachers database is under development and expected to be completed by July 2027. A draft teacher registration module has been developed and is scheduled for testing in September 2026. The number of digitized records will be monitored as the system becomes functional. The number of functional offices will be determined through close monitoring of implementation progress. Significant preparatory steps have been completed since the last ISR. A Training of Trainers workshop was conducted, with 66 Master Trainers trained on the newly developed FLN curriculum materials. Stakeholder sensitisation was completed on February, reaching 30 key stakeholders including District Resource Teachers, Inspectors, NCDC, and NTTs. A total of 40 teachers from 40 pilot schools have been trained on the Grade 1 FLN curriculum packages. New teacher materials are currently being printed for dissemination to 300 selected schools, with suppliers selected and the printing process underway; dissemination to schools has not yet been completed While these activities indicate that implementation is progressing as planned, verified data on the number of primary school students directly benefitting from improved foundational learning is not yet available. An updated and verified count will be reported in the next ISR. Progress under this indicator will be tracked in line with the construction of 31 secondary schools, which is scheduled to begin by the end of February 2026. As of November 2026, construction activities have not yet commenced. Once construction is underway, close monitoring will be conducted to assess the completion of facilities and to track the number of students benefitting from newly constructed laboratories and workshops in the targeted schools. Currently, the baseline for this indicator is set at zero, reflecting the fact that no construction activity has started and, consequently, no students are yet benefitting from the new infrastructure. This zero baseline provides an accurate representation of the present status and establishes a clear starting point for measuring progress as construction advances and facilities become operational. Collaboration has been established with the Teachers Council of Zambia to leverage their technical expertise for system development, which is expected to commence in November 2025. The number of people using the digital services will be monitored once the system becomes operational. This number is expected to be reported once the new curriculum is piloted. Currently, the number stands at zero, as preparations are underway for the eventual pilot of the curriculum. Significant progress has been made towards achieving this PDO indicator. The curriculum for Grades 1, 2, and 3 has been comprehensively updated and is currently awaiting digitalization. The pilot implementation of the new curriculum is scheduled to commence as schools reopen in early 2026. In preparation, teacher training on the revised curriculum is planned for January 2026 to ensure effective delivery and uptake. The digitalization process will begin with uploading the curriculum materials, starting in December 2025 and concluding by March 2026. At present, the baseline for this PDO indicator is set at zero, as the updated curriculum has not yet been implemented in schools. This baseline accurately reflects the current status, where no students or teachers have yet benefited from the new curriculum. Monitoring of the curriculum's impact on foundational learning outcomes will be conducted as implementation progresses, allowing for a robust assessment of its benefits once rollout begin The number of secondary school teachers in targeted schools certified in the provision of content knowledge and pedagogical skills for teaching mathematics and science remains zero because the online training will begin later this year. There are significant efforts to achieve this goal. In February, the evaluation of technical and financial proposals submitted by National University of Lesotho (NUL) and Lesotho College of Education (LCE) was completed and contract negotiations finalized during the current mission. Admission lists for in-service teacher trainees were finalized by the Ministry of Education and Training and are undergoing verification. Learner registration on Learning Management System (LMS) platforms and teacher orientation are scheduled for completion by June and July 2026, respectively, while procurement of equipment is ongoing. Monitoring of these indicators will be conducted concurrently with the construction of toilets and classrooms. Currently, there are no schools implementing the curriculum because the new curriculum is yet to be rolled out, as preparations are still underway. The numbers will be reported as implementation progresses, beginning with the rollout of the curriculum in later 2026. This will increase with implementation. This will be updated after completion of the first set of facilities for schools. The Project Implementation Unit (PIU) is currently preparing for the commencement of construction activities. Key preparatory work completed includes the finalization of classroom drawings and Bills of Quantities (BoQs) for most schools. Most classroom sites have been advertised, and tender evaluation is pending. The process of engaging the supervisors is underway. These steps are critical for initiating construction. At this stage, the number of students benefiting from improved infrastructure remains at zero, as construction works have not yet started. The determination of fully functional labs and workshops depends on the completion of the ongoing constructions. This indicator can only be assessed once the labs and workshops are under construction and approaching completion. Monitoring of completed and fully equipped labs and workshops will be conducted concurrently as construction progresses. Baseline (222) is from BESP records, but is not disaggregated by gender or ecological zone, may include teachers outside LEIP-targeted schools, and certification standards may differ from those under LEIP. It is recommended to disaggregate the baseline, verify certification criteria, align the baseline to LEIP schools, and establish ongoing data collection for accuracy. The endline target should be revised upwards to reflect new certifications supported by LEIP. The determination of fully functional labs and workshops will depend on the progress of their construction. This indicator can only be assessed once the labs and workshops are under construction and approaching completion. Readiness to construct will be assessed during the mission. Progress under this indicator will be tracked alongside the construction of both toilets and classrooms in primary schools. Construction activities are scheduled to commence in mid-December 2025, with Batch 1 comprising 46 schools. Throughout the implementation period, close monitoring will be conducted to ensure that classrooms are not only completed but also utilized by students and teachers. At present, the baseline for this indicator is set at zero, as construction has not yet begun in any of the targeted schools. This zero baseline accurately reflects the current situation, where no new facilities have been delivered or put to use. As construction progresses and schools begin to benefit from the new infrastructure, updates will be provided to capture achievements and inform ongoing monitoring. Readiness to construct will be assessed during the mission. The number will rise with the completion of the first set of laboratories/workshops As of the current reporting period, 40 primary school teachers have been trained on the new Foundational Literacy and Numeracy (FLN) curriculum for Grade 1 numeracy. There are ongoing efforts to train more teachers when the curriculum is adapted with a gender responsive approach. Currently, the digitalization of the remaining teaching and learning materials for the new FLN for Grade 1-3 is ongoing on a quarterly basis, with the active involvement of subject specialist teachers for quality assured content analysis. This indicator will be updated after the completion of key activities, including the construction of labs, workshops, toilets, and classrooms; the piloting and rollout of the FLN curriculum; online maths and science teacher training; and the administration of the national assessments for grade 9. Progress under this indicator will be tracked in line with the construction of 31 secondary schools, with contract awards concluded by end of April, 2026. Once construction is underway, close monitoring will be conducted to assess the completion of facilities and to track the number of students benefitting from newly constructed laboratories and workshops in the targeted schools. Currently, the baseline for this indicator is set at zero, reflecting the fact that no construction activity has started and, consequently, no students are yet benefitting from the new infrastructure. This zero baseline provides an accurate representation of the present status and establishes a clear starting point for measuring progress as construction advances and facilities become operational. Construction of toilets has not yet begun, as preparations to start are still ongoing. This indicator will be reported as implementation progresses. The curriculum has not yet been piloted or rolled out, as early preparations are still underway. This will be reported as implementation progresses, beginning with the rollout of the curriculum in early 2026. Readiness will be established during the mission Reporting will take place after the assessment of the Grade 3 students throughout implementation, encompassing both the piloting and rollout phases of the curriculum. Readiness will be established during the mission Readiness will be established during the mission Progress under this indicator will be tracked in line with the construction of 31 secondary schools, with contract awards concluded by end of April, 2026. Once construction is underway, close monitoring will be conducted to assess the completion of facilities and to track the number of students benefitting from newly constructed laboratories and workshops in the targeted schools. Currently, the baseline for this indicator is set at zero, reflecting the fact that no construction activity has started and, consequently, no students are yet benefitting from the new infrastructure. This zero baseline provides an accurate representation of the present status and establishes a clear starting point for measuring progress as construction advances and facilities become operational. Progress under this indicator will be tracked in line with the construction of 31 secondary schools, which is scheduled to begin by the end of February 2026. As of November 2026, construction activities have not yet commenced. Once construction is underway, close monitoring will be conducted to assess the completion of facilities and to track the number of students benefitting from newly constructed laboratories and workshops in the targeted schools. Currently, the baseline for this indicator is set at zero, reflecting the fact that no construction activity has started and, consequently, no students are yet benefitting from the new infrastructure. This zero baseline provides an accurate representation of the present status and establishes a clear starting point for measuring progress as construction advances and facilities become operational. This will be updated after the completion of the first set of laboratories/workshops. Laboratory and workshop construction preparations are progressing, with drawings and Bills of Quantities (BOQs) completed for most sites. While construction has not yet commenced, these preparatory activities have laid a solid foundation for the upcoming works. The number of student beneficiaries remains at zero until construction begins. The number will rise with the completion of the first set of laboratories/workshops Construction of classrooms and toilet facilities has commenced in 46 of 52 Batch 1 primary schools. The remaining 6 schools were retendered alongside 31 secondary schools; contract award for 2 primary schools was concluded on April 22, 2026, while the remaining 4 could not be awarded due to a funding shortfall. A resolution is being pursued and will be confirmed in the next reporting period. The baseline for this indicator remains at zero, reflecting that no facilities have been completed or put to use to date. Progress will be updated as construction reaches completion and facilities become operational. Progress under this indicator will be tracked alongside the construction of both toilets and classrooms in primary schools. Construction activities are scheduled to commence in mid-December 2025, with Batch 1 comprising 46 schools. Throughout the implementation period, close monitoring will be conducted to ensure that classrooms are not only completed but also utilized by students and teachers. At present, the baseline for this indicator is set at zero, as construction has not yet begun in any of the targeted schools. This zero baseline accurately reflects the current situation, where no new facilities have been delivered or put to use. As construction progresses and schools begin to benefit from the new infrastructure, updates will be provided to capture achievements and inform ongoing monitoring. This will be updated after completion of the first set of facilities for schools. The Project Implementation Unit (PIU) is currently preparing for the commencement of construction activities. Key preparatory work completed includes the finalization of classroom drawings and Bills of Quantities (BoQs) for most schools. Most classroom sites have been advertised, and tender evaluation is pending. The process of engaging the supervisors is underway. These steps are critical for initiating construction. At this stage, the number of students benefiting from improved infrastructure remains at zero, as construction works have not yet started. This will increase after completion of the first set of facilities for schools. Significant preparatory steps have been completed since the last ISR. A Training of Trainers workshop was conducted, with 66 Master Trainers trained on the newly developed FLN curriculum materials. Stakeholder sensitisation was completed on February, reaching 30 key stakeholders including District Resource Teachers, Inspectors, NCDC, and NTTs. A total of 40 teachers from 40 pilot schools have been trained on the Grade 1 FLN curriculum packages. New teacher materials are currently being printed for dissemination to 300 selected schools, with suppliers selected and the printing process underway; dissemination to schools has not yet been completed While these activities indicate that implementation is progressing as planned, verified data on the number of primary school students directly benefitting from improved foundational learning is not yet available. An updated and verified count will be reported in the next ISR. Significant progress has been made towards achieving this PDO indicator. The curriculum for Grades 1, 2, and 3 has been comprehensively updated and is currently awaiting digitalization. The pilot implementation of the new curriculum is scheduled to commence as schools reopen in early 2026. In preparation, teacher training on the revised curriculum is planned for January 2026 to ensure effective delivery and uptake. The digitalization process will begin with uploading the curriculum materials, starting in December 2025 and concluding by March 2026. At present, the baseline for this PDO indicator is set at zero, as the updated curriculum has not yet been implemented in schools. This baseline accurately reflects the current status, where no students or teachers have yet benefited from the new curriculum. Monitoring of the curriculum's impact on foundational learning outcomes will be conducted as implementation progresses, allowing for a robust assessment of its benefits once rollout begin Significant progress has been made under this PDO indicator, although implementation is still in the early stages. The curriculum for Grades 1 and 2 has been updated and is scheduled for piloting. Teacher training is planned to commence in December 2025, with the pilot rollout of the revised curriculum expected to take place over six months in early 2026. As a result, the number of students reached with the updated curriculum currently remains at zero. Baseline data for this PDO indicator is not yet available; it is expected to be finalized by November 2025. The Ministry is presently conducting data collection as part of the sector review, which will inform determination of baseline values. This will be updated after the completion of key activities, including the construction of labs, workshops, toilets, and classrooms; the piloting and rollout of the FLN curriculum; online maths and science teacher training; and the administration of the national assessments for grade 9. Implementation readiness for digital services will be assessed during the mission. Teacher training on the new curriculum is scheduled to commence in December. Currently, no teachers have been trained, as the curriculum review and digitization processes are still ongoing. 44000-P088544World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSmita Kuriakose+1-202-473-1000skuriakose@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Qoqolosing -28.866671 28.183331 Mahobong -28.93479 28.16387 Berea District -29.16667 27.91667 FY17 - CropsFY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)FY17 - Workforce Development and Vocational EducationMSME FinancePublic Private PartnershipsTrade FacilitationFinancial Infrastructure and AccessInvestment and Business ClimateMSME Finance 0.00 0.00 0.00 0.00 96666.67 96666.67 96666.67 96666.67 96666.67 96666.67 96666.67 96666.67 96666.67 96666.67 96666.67 96666.67 94444.45 94444.45 94444.44 94444.45 94444.45 94444.44 94444.45 94444.45 94444.44 94444.45 94444.45 94444.44 98333.33 98333.33 98333.33 98333.33 98333.33 98333.33 98333.33 98333.33 98333.33 98333.33 98333.33 98333.33 86111.11 86111.11 86111.11 86111.11 86111.11 86111.11 86111.11 86111.11 86111.11 86111.11 86111.11 86111.11 74444.45 74444.45 74444.44 74444.45 74444.45 74444.44 74444.45 74444.45 74444.44 74444.45 74444.45 74444.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96666.67 96666.67 96666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Central Bank Governor has signed the Regulations. The data in the original PAD was inaccurate and it should have been 260,000 New indicator added in the Restructuring. As of Sept.2012, the two centers have trained 1trained 1556 workers of whom 1155 havebeen placed in industry. This subcomponent has been unsatisfactory and was dropped during restructuring. The The Leasing Regulations have been revised and awaits clearance from the Parliamentary Council prior to the signature by theGovernor, Central Bank. Kome was readvertised and concessioning completed. The completed sites include -Lejone -Tsehlanyane -Kome Further SehlabathebeNational Park is under contract negotiations This subcomponent has been unsatisfactory and was dropped during restructuring. Expected to be decreased due to the implementation of the Companies Act. Awaiting new DB data to be released on Oct 22, 2012 New indicator added in the Restructuring. As of Sept.2012, the two centers have trained 1trained 1562 workers of whom 1162 havebeen placed in industry. Private Operator commenced in January 2013 Kome was readvertised and concessioning completed. The completed sites include -Lejone -Tsehlanyane -Kome Further SehlabathebeNational Park is under contract negotiations DB data released and Companies Act enacted May 2012 Data are only available from LNDC that cover "LNDC assisted firms", including all FDI manufacturing firms, but only "some"domesticmanufacturing firms and "some" service sector firms. Delay in adopting and implementing the new Licensing Bill is affecting this indicator Contract negotiations are underway with the preferred private operator The Trading Enterprises Regulations have been amended, approved, and published. The amendment has been legally effective sinceDecember 2011. The requirement for a certificate of inspection by the Local Licensing Board has been dropped. This reform howeverwill not be reflected in this year's DB due to the requirement of having only a negative list PMU reported that 25kg cherries was exported to South Africa in November, 2011. The data in the original PAD was inaccurate and it should have been 260,000 Data for 2012 still being compiled In Local currency it is LSL 12, 867 - average income of the three pilot farmers at project inception Days will be reduced by 14 days after enactment of Business Registration law Employment decreased due closure of factories. In 2012. Data are only available from LNDC that cover "LNDC assisted firms",including all FDI manufacturing firms, but only "some" domestic manufacturing firms and "some" service sector firms. due to the implementation of the Companies Act. Awaiting new DB data to be released on Oct 22, 2012 If all required documents are submitted from other agencies. Processing takes less than 5 days The partial credit guarantee scheme is operational. The Bank has some concerns on the design and implementation arrangementsdecided by Government and it is too early to assess the implementation and impact of the scheme. In Local currency it is LSL 12, 867 - average income of the three pilot farmers at project inception Based on analysis of income of farmers after the exports The partial credit guarantee scheme is operational. Two companies have benefited from the scheme. Data to be provided 44000-P170278World BankInternational Development AssociationKingdom of LesothoKingdom of LesothoInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNkosinathi Vusizihlobo Mbuya+1-202-473-1000nmbuya@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Kingdom of Lesotho -29.5 28.25 FY17 - Health Facilities and ConstructionFY17 - HealthFY17 - Public Administration - HealthReproductive and Maternal HealthHealth Systems and PoliciesGenderNutrition and Food SecurityReproductive and Maternal HealthHealth Systems and PoliciesChild HealthClimate changeChild HealthAdaptationHealth System StrengtheningHealth Systems and PoliciesAdolescent HealthHealth Finance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.63 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.37 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.63 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.33 683333.37 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2723070.36 2723070.36 22000000Total Commitment in June Month of 2021IDA CreditMinistry of Health 876608Total Disbursement in October Month of 2021IDA CreditMinistry of Health 3805352Total Disbursement in February Month of 2022IDA CreditMinistry of Health 208034Total Disbursement in February Month of 2023IDA CreditMinistry of Health 3238133Total Disbursement in June Month of 2023IDA CreditMinistry of Health 491535Total Disbursement in April Month of 2024IDA CreditMinistry of Health 3671393Total Disbursement in October Month of 2024IDA CreditMinistry of Health 1505457Total Disbursement in March Month of 2025IDA CreditMinistry of Health 2147619Total Disbursement in September Month of 2025IDA CreditMinistry of Health 1761369Total Disbursement in February Month of 2026IDA CreditMinistry of Health 1571430Total Disbursement in June Month of 2026IDA CreditMinistry of Health -9964Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health -51668Total Interest Repayment in September Month of 2022IDA CreditMinistry of Health -45043Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health -59623Total Interest Repayment in September Month of 2023IDA CreditMinistry of Health -78969Total Interest Repayment in March Month of 2024IDA CreditMinistry of Health -82735Total Interest Repayment in September Month of 2024IDA CreditMinistry of Health -109966Total Interest Repayment in March Month of 2025IDA CreditMinistry of Health -141388Total Interest Repayment in September Month of 2025IDA CreditMinistry of Health -161338Total Interest Repayment in March Month of 2026IDA CreditMinistry of Health Achieved and surpassed Achieved ad surpassed Achieved and surpassed Achieved and surpassed Out of 192 health facilities assessed, 172 were certified as level 2 or above. Out of 17 hospitals assessed, 17 were certified as level 2 or above. Out of 175 health centers, 169 were certified as level 2 or above. Out of 192 health facilities assessed, 172 were certified as level 2 or above. Out of 192 health facilities assessed, 172 were certified as level 2 or above. achieved and surpassed Achieved and surpassed Consistent with Corporate Scorecard “Millions of people receiving quality health, nutrition, and population services” Achieved ad surpassed Out of 192 health facilities assessed, 172 were certified as level 2 or above. This will be measured once the NGO firm is engaged to sensitize local leadership. Achieved Out of 192 health facilities assessed, 172 were certified as level 2 or above. achieved and surpassed Out of 17 hospitals assessed, 17 were certified as level 2 or above. Out of 175 health centers, 169 were certified as level 2 or above. Out of 192 health facilities assessed, 172 were certified as level 2 or above. Essentially achieved. (97%) Consistent with Corporate Scorecard “Millions of people receiving quality health, nutrition, and population services” Achieved Achieved and surpassed Not achieved. No achieved Achieved and surpassed Consistent with Corporate Scorecard “Millions of people receiving quality health, nutrition, and population services” Not achieved Consistent with Corporate Scorecard “Millions of people receiving quality health, nutrition, and population services” A copy of the report along with an Excel Spreadsheet analyzing nutrition related expenditure by sector is approved by FNCO A copy of the report along with an Excel Spreadsheet analyzing nutrition related expenditure by sector is approved by FNCO A copy of the report along with an Excel Spreadsheet analyzing nutrition related expenditure by sector is approved by FNCO A copy of the report along with an Excel Spreadsheet analyzing nutrition related expenditure by sector is approved by FNCO A savingram from the Minister of health or the PS Health informing on the adoption of the Essential health benefit package for Lesotho A savingram from the Minister of health or the PS Health informing on the adoption of the Essential health benefit package for Lesotho A savingram from the Minister of health or the PS Health informing on the adoption of the Essential health benefit package for Lesotho A savingram from the Minister of health or the PS Health informing on the adoption of the Essential health benefit package for Lesotho The final draft of the referral report of the year showing a table with referral numbers and bed occupancy rates of each public and faith-based hospitals of Lesotho is available The final draft of the referral report of the year showing a table with referral numbers and bed occupancy rates of each public and faith-based hospitals of Lesotho is available The final draft of the referral report of the year showing a table with referral numbers and bed occupancy rates of each public and faith-based hospitals of Lesotho is available The final draft of the referral report of the year showing a table with referral numbers and bed occupancy rates of each public and faith-based hospitals of Lesotho is available A copy of the approved referral guidelines incorporating comments of the validation workshop is available at the MoH A copy of the approved referral guidelines incorporating comments of the validation workshop is available at the MoH A copy of the approved referral guidelines incorporating comments of the validation workshop is available at the MoH A copy of the approved referral guidelines incorporating comments of the validation workshop is available at the MoH achieved and surpassed Out of 192 health facilities assessed, 172 were certified as level 2 or above. Out of 192 health facilities assessed, 172 were certified as level 2 or above. Out of 17 hospitals assessed, 17 were certified as level 2 or above. Out of 175 health centers, 169 were certified as level 2 or above. Out of 192 health facilities assessed, 172 were certified as level 2 or above. Achieved and surpassed Achieved and surpassed Achieved ad surpassed 44000-P107375World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationLesotho Council of NGOs (LCN) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCarolyn J. Shelton+1-202-473-1000cshelton@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Thaba-Tseka District -29.566669 28.6 Mohale's Hoek District -30.066669 27.799999 Maseru District -29.58333 27.83333 Mafeteng District -29.8041 27.502621 Leribe District -29.03651 28.252661 Berea District -29.16667 27.91667 FY17 - Sub-National GovernmentFY17 - Public Administration - HealthPublic AdministrationHealth System StrengtheningHIV/AIDSMunicipal Institution BuildingHealth Systems and PoliciesDisease ControlHealth System StrengtheningHealth Systems and PoliciesDisease Control 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 55555.56 55555.56 55555.55 0.00 0.00 0.00 0.00 0.00 0.00 616236.75 616236.75 5000000Total Commitment in August Month of 2009IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship -543019Total Commitment Cancellations in January Month of 2017IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 940000Total Disbursement in September Month of 2010IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 501588Total Disbursement in November Month of 2010IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 102202Total Disbursement in November Month of 2011IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 789461Total Disbursement in January Month of 2012IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 380959Total Disbursement in February Month of 2013IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 323418Total Disbursement in October Month of 2013IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 521461Total Disbursement in August Month of 2014IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 374473Total Disbursement in October Month of 2015IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 271690Total Disbursement in November Month of 2015IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 53325Total Disbursement in April Month of 2016IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 660000Total Disbursement in June Month of 2016IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship -534815Total Disbursement in December Month of 2016IDA CreditLesotho Council of NGOs (LCN); Ministry of Health; Ministry of Local Government and Chieftainship 44000-P175783World BankInternational Development AssociationKingdom of LesothoKingdom of LesothoInternational Development AssociationMinistry of Trade, Industry, Business Development, and Tourism Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFarid M. Tadros+1-202-473-1000ftadros@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Kingdom of Lesotho -29.5 28.25 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Banking InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - ICT InfrastructureFY17 - Agricultural markets, commercialization and agri-businessLabor Market Policy and ProgramsMSME FinanceClimate changeLabor Market InstitutionsGlobal value chainsEnterprise DevelopmentFinance for DevelopmentRural MarketsAdaptationLabor Market Policy and ProgramsDisaster Risk ManagementLabor Market Policy and ProgramsMSME DevelopmentFlood and Drought Risk ManagementICT SolutionsRural Development 0.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23536123.67 23536123.67 45000000Total Commitment in June Month of 2022IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 509420Total Disbursement in December Month of 2022IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 1683864Total Disbursement in August Month of 2023IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 1275000Total Disbursement in October Month of 2023IDA CreditMinistry of Trade, Industry, Business Development, and Tourism -1275000Total Disbursement in November Month of 2023IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 1275000Total Disbursement in December Month of 2023IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 1603688Total Disbursement in March Month of 2024IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 95174Total Disbursement in August Month of 2024IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 2753745Total Disbursement in September Month of 2024IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 8244003Total Disbursement in April Month of 2025IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 465666Total Disbursement in November Month of 2025IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 263512Total Disbursement in December Month of 2025IDA CreditMinistry of Trade, Industry, Business Development, and Tourism 4569804Total Disbursement in June Month of 2026IDA CreditMinistry of Trade, Industry, Business Development, and Tourism -6654Total Interest Repayment in August Month of 2023IDA CreditMinistry of Trade, Industry, Business Development, and Tourism -20516Total Interest Repayment in February Month of 2024IDA CreditMinistry of Trade, Industry, Business Development, and Tourism -50793Total Interest Repayment in August Month of 2024IDA CreditMinistry of Trade, Industry, Business Development, and Tourism -70416Total Interest Repayment in February Month of 2025IDA CreditMinistry of Trade, Industry, Business Development, and Tourism -122044Total Interest Repayment in August Month of 2025IDA CreditMinistry of Trade, Industry, Business Development, and Tourism -165298Total Interest Repayment in February Month of 2026IDA CreditMinistry of Trade, Industry, Business Development, and Tourism LEHSFF: 196 LEAP: 24 The indicator measures the number of unique enterprises that are supported by the entrepreneurship hub or LEAP program, have received technical support in gaining knowledge about or procuring new digital technologies, and have reported adopting one of more digital technologies through the training. To be considered "adopted," the digital technology must be embedded into the business process and practice. Total 387 LEHSFF: 223 • 50 enterprises under cohort 1 • 50 enterprises under cohort 2 • 50 enterprises under cohort 3 • 46 enterprises under cohort 4 • 27 ESOs LEAP: 155 • 155 companies (88 directly and 67 through associations HORTICULTURE: 9 • 8 farmers selected for full incubation under 1st cohort • 1 farmer selected for full incubation under 2nd cohort Note: 190 farmers that went through pre-incubation are now excluded after previously being counted Total 387 LEHSFF: 223 • 50 enterprises under cohort 1 • 50 enterprises under cohort 2 • 50 enterprises under cohort 3 • 46 enterprises under cohort 4 • 27 ESOs LEAP: 155 • 155 companies (88 directly and 67 through associations HORTICULTURE: 9 • 8 farmers selected for full incubation under 1st cohort • 1 farmer selected for full incubation under 2nd cohort Note: 190 farmers that went through pre-incubation are now excluded after previously being counted TOTAL: 464 firms LEHSFF: 285 •50 enterprises under 1st cohort •50 Enterprises under 2nd Cohort •50 Enterprises 3rd Cohort •46 enterprises under 4th cohort •60 Enterprises under 5th Cohort •29 ESOs LEAP: 170 •170 companies (100 directly and 70 through associations HORTICULTURE: 9 • 8 farmers selected for full incubation under 1st cohort • 1 farmer selected for full incubation under 2nd cohort •110 farmers under 1st cohort of pre-incubation •80 farmers under 2nd cohort of pre-incubation training NB: Pre-incubation beneficiaries are excluded Total: M34,094,466 (approx. $1,894,137) LEHSFF: M27, 900, 020 • 1st Cohort: M8,894, 048.80 - approx. $481,999 • 2nd Cohort: M9,004, 771 -approx. $488,000 • 3rd Cohort: M9,004, 771 -approx.$488,000 • 4th Cohort: M996,771 -approx.$ 55,386 LEAP: • M6,194,446 - approx. $344,135 This indicator measures the value of financial support received as a result of project activities, in USD. This aggregates the total financing disbursed by the program through the seed funding, grants, and disaster risk windows by the project end date. TOTAL: M41,055,475 approx. $2,565,967.20 LEHSFF: M33,026,097.52 Approx. $2,064,131.10 • 1st Cohort: M8, 894, 048.80 • 2nd Cohort: M8, 783, 342.40 • 3rd Cohort: M7,565,484 • 4th Cohort: MM7,783,222.32 LEAP: • M8,029,378.10 - approx. $501,836.10 Total : 123 (31% increased revenue) LEHSFF: 99 enterprises LEAP: 24 enterprises Horticulture; NA 25.59% increased revenue LEHSFF: 35.5% (91 Enterprises) LEAP: 10.60% (18 Enterprises) HORTICULTURE: 0 TOTAL: 109 LEHSFF: 99 enterprises LEAP: 24 enterprises Horticulture; NA LEHSFF: 84 Cohort 1 – 32 Cohort 2 – 31 Cohort 3 - 21 LEAP:44 TOTAL: 128 This indicator measures the ratio of enterprises that reported a positive (greater than 0%) year-over-year increase in full time equivalent (FTE) employment after a year of engagement with the entrepreneurship and SME programs. The indicator does not capture employment increases of those enterprises that participated in low-touchpoint activities of the program, such as participation in one-time events or activities, such as attending entrepreneurs hub events, one-time networking activities, and so on. Not yet measurable (this is the baseline number). Value of potential insurance payouts to MSMEs from the resilience insurance plan Not yet measurable (this is the baseline number). The indicator measures the proportion of women-owned enterprises supported by the program who have been recorded in the Central Bank of Lesotho's credit bureau as being creditworthy. Not yet measurable (this is the baseline number). The indicator measures the change in the utilization of G2B systems upgraded with the support from the program. The change will be tracked against the baseline value of number of active users before upgradation of the system. The indicator captures the total number of enterprises that have successfully received investment financing (not grants) from the seed facility. It counts the unique number of enterprises that received any amount of finance disbursed. Not yet measured (this is the baseline number). The indicator measures how enterprises view the responsiveness of government to their engagement through the public private dialogue (PPD) platform. Measures the number of LEAP fund supported enterprises that have a significant increase in revenues (greater than 25%) one year after receiving LEAP grants (out of an expected 350 grants provided) Total 387 LEHSFF: 223 • 50 enterprises under cohort 1 • 50 enterprises under cohort 2 • 50 enterprises under cohort 3 • 46 enterprises under cohort 4 • 27 ESOs LEAP: 155 • 155 companies (88 directly and 67 through associations HORTICULTURE: 9 • 8 farmers selected for full incubation under 1st cohort • 1 farmer selected for full incubation under 2nd cohort Note: 190 farmers that went through pre-incubation are now excluded after previously being counted TOTAL: 464 firms LEHSFF: 285 •50 enterprises under 1st cohort •50 Enterprises under 2nd Cohort •50 Enterprises 3rd Cohort •46 enterprises under 4th cohort •60 Enterprises under 5th Cohort •29 ESOs LEAP: 170 •170 companies (100 directly and 70 through associations HORTICULTURE: 9 • 8 farmers selected for full incubation under 1st cohort • 1 farmer selected for full incubation under 2nd cohort •110 farmers under 1st cohort of pre-incubation •80 farmers under 2nd cohort of pre-incubation training NB: Pre-incubation beneficiaries are excluded Total: M34,094,466 (approx. $1,894,137) LEHSFF: M27, 900, 020 • 1st Cohort: M8,894, 048.80 - approx. $481,999 • 2nd Cohort: M9,004, 771 -approx. $488,000 • 3rd Cohort: M9,004, 771 -approx.$488,000 • 4th Cohort: M996,771 -approx.$ 55,386 LEAP: • M6,194,446 - approx. $344,135 This indicator measures the value of financial support received as a result of project activities, in USD. This aggregates the total financing disbursed by the program through the seed funding, grants, and disaster risk windows by the project end date. TOTAL: M41,055,475 approx. $2,565,967.20 LEHSFF: M33,026,097.52 Approx. $2,064,131.10 • 1st Cohort: M8, 894, 048.80 • 2nd Cohort: M8, 783, 342.40 • 3rd Cohort: M7,565,484 • 4th Cohort: MM7,783,222.32 LEAP: • M8,029,378.10 - approx. $501,836.10 Total : 123 (31% increased revenue) LEHSFF: 99 enterprises LEAP: 24 enterprises Horticulture; NA 25.59% increased revenue LEHSFF: 35.5% (91 Enterprises) LEAP: 10.60% (18 Enterprises) HORTICULTURE: 0 TOTAL: 109 LEHSFF: 99 enterprises LEAP: 24 enterprises Horticulture; NA This indicator measures the ratio of enterprises that reported a positive (greater than 0%) year-over-year increase in full time equivalent (FTE) employment after a year of engagement with the entrepreneurship and SME programs. The indicator does not capture employment increases of those enterprises that participated in low-touchpoint activities of the program, such as participation in one-time events or activities, such as attending entrepreneurs hub events, one-time networking activities, and so on. 34% enterprises with increased employment LEHSFF: 100 Cohort 1 – 32 Cohort 2 – 31 Cohort 3 – 21 Cohort 4 - 16 LEAP:46 TOTAL: 146 (146/426) The indicator measures the change in the utilization of G2B systems upgraded with the support from the program. The change will be tracked against the baseline value of number of active users before upgradation of the system. The indicator measures how enterprises view the responsiveness of government to their engagement through the public private dialogue (PPD) platform. 256 1st cohort: 50 enterprises 2nd cohort: 50 enterprises 3rd cohort: 50 enterprises 4th cohort: 46 enterprises 5th cohort: 60 enterprises 2nd cohort: 50 enterprises 3rd cohort: 50 enterprises 4th Cohort: 46 enterprises The indicator measures the total number of unique enterprises that receiving any form of technical or financial support from the program activities, including through programs run by the Hub ESOs. The indicator measures the proportion of women-owned enterprises supported by the program who have been recorded in the Central Bank of Lesotho's credit bureau as being creditworthy. The indicator measures how many enterprises are covered by the partial credit guarantee schemes with the support from the project. The indicator captures the total number of enterprises that have successfully received investment financing (not grants) from the seed facility. It counts the unique number of enterprises that received any amount of finance disbursed. Not yet measurable (this is the baseline number). Number of MSMEs registered for coverage in MSME Resilience Fund database. 283 companies adopted new technologies LEHSFF: 256 LEAP: 30 Total aggregate limit for both policies (cropping and rangeland areas) is $3,781303 of which 30% would potentially be payouts for MSMEs. Measures how many enterprises in targeted value chains supported by subcomponent 2.3 have an increase value of exports one year or more after receiving support. Total : 123 (31% increased revenue) LEHSFF: 99 enterprises LEAP: 24 enterprises Horticulture; NA Measures the number of LEAP fund supported enterprises that have a significant increase in revenues (greater than 25%) one year after receiving LEAP grants (out of an expected 350 grants provided) 1st cohort: 50 enterprises 2nd cohort: 50 enterprises 3rd cohort: 50 enterprises 4th Cohort: 46 enterprises The indicator measures the total number of unique enterprises that receiving any form of technical or financial support from the program activities, including through programs run by the Hub ESOs. Not yet measurable (this is the baseline number). This indicator measures how many enterprises are covered by the partial credit guarantee schemes with the support from the project. Total: M34,094,466 (approx. $1,894,137) LEHSFF: M27, 900, 020 • 1st Cohort: M8,894, 048.80 - approx. $481,999 • 2nd Cohort: M9,004, 771 -approx. $488,000 • 3rd Cohort: M9,004, 771 -approx.$488,000 • 4th Cohort: M996,771 -approx.$ 55,386 LEAP: • M6,194,446 - approx. $344,135 Not yet measurable (this is the baseline number). Number of MSMEs registered for coverage in MSME Resilience Fund database. Measures how many enterprises in targeted value chains supported by subcomponent 2.3 have an increase value of exports one year or more after receiving support. 44000-P174171World BankInternational Development AssociationKingdom of LesothoKingdom of LesothoInternational Development AssociationMinistry of Public Service Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRunyararo Gladys Senderayi+1-202-473-1000rsenderayi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Maseru -29.31667 27.48333 FY17 - Public Administration - Information and Communications TechnologiesFY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)Public Expenditure ManagementPublic Expenditure ManagementICT Solutions 0.00 0.00 0.00 0.00 233332.33 233332.33 233332.33 233332.33 233332.33 233338.35 169166.67 169166.67 169166.67 169166.67 169166.67 169166.67 169166.67 169166.67 169166.67 169166.67 169166.67 169166.63 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.63 300833.33 300833.33 300833.33 300833.33 300833.33 300833.33 300833.33 300833.33 300833.33 300833.33 300833.33 300833.37 557499.00 557499.00 557499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8476736.34 8476736.34 12000000Total Commitment in January Month of 2024IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service 981689Total Disbursement in June Month of 2024IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service 87612Total Disbursement in February Month of 2025IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service 78531Total Disbursement in June Month of 2025IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service 126378Total Disbursement in August Month of 2025IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service 55367Total Disbursement in November Month of 2025IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service 1682336Total Disbursement in December Month of 2025IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service 511351Total Disbursement in April Month of 2026IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service -7890Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service -10359Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service -12557Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service -28506Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance and Development Planning; Ministry of Information, Communications, Science, Technology and Innovation; Ministry of Public Service Extra-budgetary entities providing detailed budget inform to Budget Department. The achievement of this indicator relies on the procurement of the CBMS, which is significantly delayed. The activity which will inform this result indicator is still under implementation. Training on the new sexual harassment policy has been conducted in 7 Ministries Unaudited expenditure arrears as of December 2024 amount to M247 million Outstanding arrears in Dec 2024 was 247,210,238.17, a 62% reduction of the baseline. Outstanding arrears in Dec 2024 were 247,210,238.17, a 62% reduction of the baseline. Data for 2025 will be available in June 2026. A score of A was awarded in a 2024 PEFA self-assessment which was published in 2025. Number of functional reviews validated by the MPSLE. The indicator measures the cumulative number of functional reviews through the length of the project. Unaudited expenditure arrears as of December 2024 amount to M247 million To date, 185 human resource officials have been trained in the use of the HRMIS. Implementation of the activity is still ongoing The procurement regulations were drafted with support from the project, while the supplier's guidelines on effective participation in government tenders were drafted with support from the European Union. The activity which will inform this result indicator is still under implementation. Number of functional reviews validated by the MPSLE. The indicator measures the cumulative number of functional reviews through the length of the project. Training on the new sexual harassment policy has been conducted in 10 Ministries Outstanding arrears in Dec 2024 was 247,210,238.17, a 62% reduction of the baseline. Number of asset registers established by Ministries. An asset register would be considered established once it contains a verifiable count of physical assets of a Ministry which complies with policies, guidance, and templates developed with support from Sub-component 1.3. The indicator measures the cumulative number of registries through the length of the project. Number of records digitized and/or migrated from the previous system and uploaded to the HRIMS system. A record is considered digitized when key information pertaining to the civil servant can be accessed through the HRMIS system. The activity which will inform this result indicator is still under implementation. Unaudited expenditure arrears as of December 2024 amount to M247 million Outstanding arrears in Dec 2024 was 247,210,238.17, a 62% reduction of the baseline. Outstanding arrears in Dec 2024 were 247,210,238.17, a 62% reduction of the baseline. Data for 2025 will be available in June 2026. A score of A was awarded in a 2024 PEFA self-assessment which was published in 2025. The consultancy for this activity is underway. During the mission, the client proposed refining the name of the indicator by dropping reference to "and transactions" Therefore, the indicator would read "New citizen-facing government services available online" Number of asset registers established by Ministries. An asset register would be considered established once it contains a verifiable count of physical assets of a Ministry which complies with policies, guidance, and templates developed with support from Sub-component 1.3. The indicator measures the cumulative number of registries through the length of the project. The activity which informs this indicator is delayed. The MTR mission recommended adjusting the targets to align with implementation realities. Number of records digitized and/or migrated from the previous system and uploaded to the HRIMS system. A record is considered digitized when key information pertaining to the civil servant can be accessed through the HRMIS system. Implementation of the activities related to this indicator have not yet commenced. During the MTR mission, the client recommended dropping the activity given the absence of a clear government policy on fiscal decentralization. The consultancy for this activity is underway and on track. Implementation of the activity has not yet commenced. Number of asset registers established by Ministries. An asset register would be considered established once it contains a verifiable count of physical assets of a Ministry which complies with policies, guidance, and templates developed with support from Sub-component 1.3. The indicator measures the cumulative number of registries through the length of the project. Extra-budgetary entities providing detailed budget inform to Budget Department Extra-budgetary entities providing detailed budget inform to Budget Department This activity has not yet started. Training on the new sexual harassment policy has been conducted in 10 Ministries Number of records digitized and/or migrated from the previous system and uploaded to the HRIMS system. A record is considered digitized when key information pertaining to the civil servant can be accessed through the HRMIS system. Implementation of the activity related to this indicator is still ongoing. During the MTR mission, the client was advised to assess if the targets are still realistic given the pace of implementation. The consultancy for this activity is underway. During the mission, the client proposed increasing the target to 120 to align with the expected number of officials to be trained. This activity has not yet started. Number of functional reviews validated by the MPSLE. The indicator measures the cumulative number of functional reviews through the length of the project. The consultancy for this activity has not yet started. During the MTR mission, the client requested that the end target be changed to 3 as the consultancy covers functional reviews in 3 ministries -Ministry of Finance and Development Planning, Ministry of Public Service, and Ministry of Information, Communications, Science, Technology and Innovation. A score of A was awarded in a 2024 PEFA self-assessment which was published in 2025. Outstanding arrears in Dec 2024 were 247,210,238.17, a 62% reduction of the baseline. Data for 2025 will be available in June 2026. The consultancy for this activity is still underway. During the MTR mission, the client proposed renaming the indicator as follows "Whole-of-Government Data Sharing Framework implemented" to align with the ongoing activity which focuses on a framework rather than a platform. 44000-P173939World BankInternational Bank for Reconstruction and DevelopmentKingdom of LesothoInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNoel Chisaka+1-202-473-1000nchisaka@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Kingdom of Lesotho -29.5 28.25 FY17 - HealthFY17 - Health Facilities and ConstructionHealth Systems and PoliciesParticipation and Civic EngagementHealth Systems and PoliciesHealth FinanceHealth System StrengtheningSocial InclusionDisease ControlHealth Systems and Policies 1000000.00 1000000.00 1000000.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 825141.18 4493949.10 0.00 0.00 0.00 0.00 425141.02 0.00 0.00 0.00 921186.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7500000Total Commitment in May Month of 2020IDA CreditMinistry of Health 22000000Total Commitment in June Month of 2021IDA CreditMinistry of Health -3084211Total Commitment Cancellations in December Month of 2024IDA CreditMinistry of Health -82992Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Health 825141Total Disbursement in May Month of 2020IDA CreditMinistry of Health 4493949Total Disbursement in June Month of 2020IDA CreditMinistry of Health 425141Total Disbursement in November Month of 2020IDA CreditMinistry of Health 921186Total Disbursement in March Month of 2021IDA CreditMinistry of Health 57967Total Disbursement in June Month of 2021IDA CreditMinistry of Health 1963849Total Disbursement in August Month of 2021IDA CreditMinistry of Health 2073612Total Disbursement in September Month of 2021IDA CreditMinistry of Health 1102248Total Disbursement in October Month of 2021IDA CreditMinistry of Health 3201768Total Disbursement in December Month of 2021IDA CreditMinistry of Health 109579Total Disbursement in January Month of 2022IDA CreditMinistry of Health 225011Total Disbursement in February Month of 2022IDA CreditMinistry of Health 133284Total Disbursement in March Month of 2022IDA CreditMinistry of Health 1046336Total Disbursement in September Month of 2022IDA CreditMinistry of Health 195413Total Disbursement in September Month of 2022IDA CreditMinistry of Health 63470Total Disbursement in December Month of 2022IDA CreditMinistry of Health 1410194Total Disbursement in December Month of 2022IDA CreditMinistry of Health 3129502Total Disbursement in February Month of 2023IDA CreditMinistry of Health 89599Total Disbursement in February Month of 2023IDA CreditMinistry of Health 294850Total Disbursement in January Month of 2024IDA CreditMinistry of Health -294799Total Disbursement in April Month of 2024IDA CreditMinistry of Health 294799Total Disbursement in May Month of 2024IDA CreditMinistry of Health -875157Total Disbursement in July Month of 2024IDA CreditMinistry of Health 938364Total Disbursement in October Month of 2024IDA CreditMinistry of Health 3425131Total Disbursement in November Month of 2024IDA CreditMinistry of Health -860Total Disbursement in May Month of 2025IDA CreditMinistry of Health -3993Total Disbursement in May Month of 2025IDA CreditMinistry of Health -532925Total Disbursement in June Month of 2025IDA CreditMinistry of Health -82132Total Disbursement in June Month of 2025IDA CreditMinistry of Health -4599Total Interest Repayment in September Month of 2020IDA CreditMinistry of Health -91896Total Interest Repayment in March Month of 2021IDA CreditMinistry of Health -86035Total Interest Repayment in August Month of 2021IDA CreditMinistry of Health -65885Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health -88749Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health -90352Total Interest Repayment in August Month of 2022IDA CreditMinistry of Health -79638Total Interest Repayment in September Month of 2022IDA CreditMinistry of Health -92471Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health -99820Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health -95290Total Interest Repayment in August Month of 2023IDA CreditMinistry of Health -140089Total Interest Repayment in September Month of 2023IDA CreditMinistry of Health -95109Total Interest Repayment in February Month of 2024IDA CreditMinistry of Health -138436Total Interest Repayment in March Month of 2024IDA CreditMinistry of Health -98524Total Interest Repayment in August Month of 2024IDA CreditMinistry of Health -137853Total Interest Repayment in September Month of 2024IDA CreditMinistry of Health -99000Total Interest Repayment in February Month of 2025IDA CreditMinistry of Health -156025Total Interest Repayment in March Month of 2025IDA CreditMinistry of Health -98614Total Interest Repayment in August Month of 2025IDA CreditMinistry of Health -178689Total Interest Repayment in September Month of 2025IDA CreditMinistry of Health -96271Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health -172451Total Interest Repayment in March Month of 2026IDA CreditMinistry of Health -123750Total Loan Repayment in August Month of 2025IDA CreditMinistry of Health -123750Total Loan Repayment in February Month of 2026IDA CreditMinistry of Health Partially achieved . This was similarly impacted by other partner support Surpassed. Target achieved All grievances were addressed on time. these include adverse events, labor issues. Cumulatively Achieved. All ICU renovated or developed fully functional Target achieved and surpassed before closing date of June 30 2024. Target achieved and surpassed. This was part of MoH policy to ensure prompt treatment and facilitate transfer for serious cases. Achieved before June 2024 initial closing date. Substantially achieved. This was a policy recommendation from MoH and PHOC to ensure that all AAEFI were reported and treated as per national guidelines Partially achieved. This indicator was impacted by MoH using other partners support for training around the country Achieved. MoH has developed a ministry wide patient feed back mecahnism and this also support the project as part of sustainable feedback efforts. Substantially achieved. This maybe under under reporting of the achievement as the entire population does not reflect the true population at risk Achieved. All plants fully operational Target surpassed. Takes into account doses paid for by Government due for destruction. Base line was zero. Need to be fixed in system Takes into account doses paide for by Government due for destruction Achieved All works and supplies installation completed. . Facility functional Zero AEFIs reporting during the period under review.&nbsp; All works and supplies installation completed. 44000-P156001World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationThe Kingdom of Lesotho Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHongyu Yang+1-202-473-1000hyang@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Thaba-Tseka -29.56667 28.6 Quthing -30.36667 28 Qacha's Nek -30 28.75 Mokhotlong -29.21667 29.03333 Mohale's Hoek District -30.06667 27.8 Maseru -29.58333 27.83333 Mafeteng District -29.8041 27.50262 Leribe District -29.03651 28.25266 Butha-Buthe -28.8 28.56667 Berea -29.16667 27.91667 FY17 - Public Administration - EducationFY17 - Primary EducationFY17 - Secondary EducationEducationEducation Financing 0.00 0.00 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.63 730033.33 730033.33 730033.33 730033.33 730033.33 730033.33 730033.33 730033.33 730033.33 730033.33 730033.33 730033.36 350000.00 350000.00 350000.00 350000.00 350000.00 350000.00 350000.00 350000.00 350000.00 350000.00 350000.00 350000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 325000.00 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000Total Commitment in May Month of 2016IDA CreditThe Kingdom of Lesotho -106935Total Commitment Cancellations in March Month of 2024IDA CreditThe Kingdom of Lesotho 308697Total Disbursement in August Month of 2016IDA CreditThe Kingdom of Lesotho 2626668Total Disbursement in September Month of 2016IDA CreditThe Kingdom of Lesotho 1226132Total Disbursement in March Month of 2017IDA CreditThe Kingdom of Lesotho 4843596Total Disbursement in September Month of 2017IDA CreditThe Kingdom of Lesotho 869805Total Disbursement in December Month of 2017IDA CreditThe Kingdom of Lesotho 428593Total Disbursement in March Month of 2018IDA CreditThe Kingdom of Lesotho 2028788Total Disbursement in June Month of 2018IDA CreditThe Kingdom of Lesotho 1423388Total Disbursement in November Month of 2018IDA CreditThe Kingdom of Lesotho 321502Total Disbursement in July Month of 2019IDA CreditThe Kingdom of Lesotho 1781921Total Disbursement in September Month of 2019IDA CreditThe Kingdom of Lesotho 369888Total Disbursement in December Month of 2019IDA CreditThe Kingdom of Lesotho 309403Total Disbursement in April Month of 2020IDA CreditThe Kingdom of Lesotho 1798568Total Disbursement in April Month of 2021IDA CreditThe Kingdom of Lesotho 4291786Total Disbursement in November Month of 2021IDA CreditThe Kingdom of Lesotho 2371000Total Disbursement in June Month of 2022IDA CreditThe Kingdom of Lesotho 300000Total Disbursement in December Month of 2022IDA CreditThe Kingdom of Lesotho -93244Total Disbursement in November Month of 2023IDA CreditThe Kingdom of Lesotho -10807Total Interest Repayment in November Month of 2016IDA CreditThe Kingdom of Lesotho -291Total Interest Repayment in May Month of 2017IDA CreditThe Kingdom of Lesotho -32194Total Interest Repayment in June Month of 2017IDA CreditThe Kingdom of Lesotho -61028Total Interest Repayment in November Month of 2017IDA CreditThe Kingdom of Lesotho -100154Total Interest Repayment in May Month of 2018IDA CreditThe Kingdom of Lesotho -116944Total Interest Repayment in November Month of 2018IDA CreditThe Kingdom of Lesotho -134747Total Interest Repayment in May Month of 2019IDA CreditThe Kingdom of Lesotho -143350Total Interest Repayment in November Month of 2019IDA CreditThe Kingdom of Lesotho -157400Total Interest Repayment in May Month of 2020IDA CreditThe Kingdom of Lesotho -167186Total Interest Repayment in November Month of 2020IDA CreditThe Kingdom of Lesotho -168961Total Interest Repayment in May Month of 2021IDA CreditThe Kingdom of Lesotho -189885Total Interest Repayment in November Month of 2021IDA CreditThe Kingdom of Lesotho -211595Total Interest Repayment in May Month of 2022IDA CreditThe Kingdom of Lesotho -215297Total Interest Repayment in November Month of 2022IDA CreditThe Kingdom of Lesotho -233463Total Interest Repayment in May Month of 2023IDA CreditThe Kingdom of Lesotho -225879Total Interest Repayment in November Month of 2023IDA CreditThe Kingdom of Lesotho -222135Total Interest Repayment in May Month of 2024IDA CreditThe Kingdom of Lesotho -213346Total Interest Repayment in November Month of 2024IDA CreditThe Kingdom of Lesotho -207408Total Interest Repayment in May Month of 2025IDA CreditThe Kingdom of Lesotho -220283Total Interest Repayment in November Month of 2025IDA CreditThe Kingdom of Lesotho -205199Total Interest Repayment in May Month of 2026IDA CreditThe Kingdom of Lesotho -419582Total Loan Repayment in November Month of 2021IDA CreditThe Kingdom of Lesotho -398508Total Loan Repayment in May Month of 2022IDA CreditThe Kingdom of Lesotho -392022Total Loan Repayment in November Month of 2022IDA CreditThe Kingdom of Lesotho -400985Total Loan Repayment in May Month of 2023IDA CreditThe Kingdom of Lesotho -396114Total Loan Repayment in November Month of 2023IDA CreditThe Kingdom of Lesotho -393295Total Loan Repayment in May Month of 2024IDA CreditThe Kingdom of Lesotho -390701Total Loan Repayment in November Month of 2024IDA CreditThe Kingdom of Lesotho -400904Total Loan Repayment in May Month of 2025IDA CreditThe Kingdom of Lesotho -404360Total Loan Repayment in November Month of 2025IDA CreditThe Kingdom of Lesotho -406663Total Loan Repayment in May Month of 2026IDA CreditThe Kingdom of Lesotho <p&gt;The dropout&nbsp;increase needs to be seen in the context of teacher strikes and especially the COVID-19 pandemic which severely impacted the dropout rates in junior secondary schools were highly impacted by the teachers strikes and the COVID-19 pandemic. As oposed to primary school education, junior secondary education in Lesotho is not free and as indicated, the COVID lockdowns both in Lesotho and South Africa led to unemployment, loss of income and financial challenges for many households. This reality kept many families from sending their junior secondary school children back to school even when schools reopened. In August 2020, schools reopened from COVID-19 restrictions and at that time the dropout rate in the Project junior secondary schools had actually increased to 37.9 percent because families could not afford to send children back to junior secondary schools. However, by Project closing, as a result of numerous efforts made under the project, the dropout rate was reduced to 26 percent which in Project schools which represented a 11.9 percentage point drop from the 2020 figure. This was a considerable improvement given the challenges posed by the COVID-19 pandemic.&nbsp;</p&gt; 44000-P144933World BankInternational Development AssociationKingdom of LesothoKingdom of LesothoInternational Development AssociationMinistry of Development Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMichael Ehst+1-202-473-1000mehst@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA LESOTHO Qeme -29.475479 27.47847 Matsieng -29.617149 27.56645 Maseru -29.58333 27.83333 Maletsunyane -30.08333 27.950001 Machache -29.362801 27.897169 Koro-Koro -29.5 27.633329 Abia Community -29.3827 27.537701 Lithabaneng Community -29.366301 27.538099 Lithoteng Community -29.367741 27.514999 Motimposo Community -29.313601 27.521601 Qoaling Community -29.3358 27.497999 Stadium Area Community -29.31119 27.50009 Maseru Central Community -29.306419 27.47505 Makhaleng Constituency -29.69998 27.725719 FY17 - Other Non-bank Financial InstitutionsFY17 - Agricultural markets, commercialization and agri-businessFY17 - TradeFY17 - Other Industry, Trade and ServicesFY17 - Banking InstitutionsPublic Private PartnershipsInvestment and Business ClimateRegulation and Competition PolicyFinancial StabilityPublic Private PartnershipsFinancial Infrastructure and AccessTradePublic Private PartnershipsTrade FacilitationMSME DevelopmentEnterprise DevelopmentInvestment and Business ClimateFinancial Sector oversight and policy/banking regulation & restructuringMSME DevelopmentEnterprise DevelopmentJobsMSME FinanceEnterprise DevelopmentFinancial Sector oversight and policy/banking regulation & restructuringFinancial Infrastructure and Access 0.00 0.00 0.00 0.00 0.00 0.00 233333.33 233333.33 233333.34 88207.55 88207.55 88207.55 88207.55 88207.55 88207.55 88207.55 88207.55 88207.55 88207.55 88207.55 88207.55 229166.67 229166.67 229166.66 229166.67 229166.67 229166.66 229166.67 229166.67 229166.66 229166.67 229166.67 229166.66 229166.67 229166.67 229166.66 229166.67 229166.67 229166.66 229166.67 229166.67 229166.66 229166.67 229166.67 229166.66 275000.00 275000.00 275000.00 275000.00 275000.00 275000.00 275000.00 275000.00 275000.00 275000.00 275000.00 275000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13100000Total Commitment in October Month of 2013IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 13400000Total Commitment in March Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -235905Total Commitment Cancellations in June Month of 2023IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 902775Total Disbursement in January Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -271874Total Disbursement in March Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 500000Total Disbursement in April Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 100000Total Disbursement in June Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 209533Total Disbursement in July Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 150000Total Disbursement in August Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 262000Total Disbursement in September Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 97000Total Disbursement in October Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 130000Total Disbursement in November Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 170000Total Disbursement in December Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 220000Total Disbursement in January Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 190000Total Disbursement in February Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 195000Total Disbursement in March Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 243000Total Disbursement in May Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 175000Total Disbursement in June Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 153000Total Disbursement in July Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 415000Total Disbursement in August Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 334696Total Disbursement in September Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 163069Total Disbursement in October Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 263868Total Disbursement in November Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 499307Total Disbursement in December Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 417158Total Disbursement in January Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 400000Total Disbursement in February Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 218122Total Disbursement in April Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 308135Total Disbursement in May Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 316315Total Disbursement in July Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 227936Total Disbursement in August Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 269331Total Disbursement in September Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 278491Total Disbursement in October Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 303959Total Disbursement in November Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 159634Total Disbursement in December Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 330930Total Disbursement in January Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 138353Total Disbursement in February Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 153713Total Disbursement in March Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 411872Total Disbursement in April Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 146946Total Disbursement in June Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 211982Total Disbursement in July Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 203803Total Disbursement in August Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 500000Total Disbursement in October Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 128978Total Disbursement in October Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 114865Total Disbursement in November Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 74733Total Disbursement in December Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 182999Total Disbursement in February Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 163969Total Disbursement in March Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 103030Total Disbursement in April Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 126867Total Disbursement in May Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 110657Total Disbursement in July Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 89596Total Disbursement in August Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 775180Total Disbursement in September Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 126235Total Disbursement in September Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 304246Total Disbursement in October Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 118085Total Disbursement in November Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 116613Total Disbursement in December Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 819961Total Disbursement in December Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 84479Total Disbursement in January Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 121870Total Disbursement in February Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 143662Total Disbursement in February Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 680526Total Disbursement in March Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 92115Total Disbursement in April Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 416467Total Disbursement in April Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 65259Total Disbursement in May Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 246841Total Disbursement in July Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 322243Total Disbursement in July Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 126995Total Disbursement in August Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 607811Total Disbursement in August Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 732480Total Disbursement in September Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 273501Total Disbursement in September Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 54020Total Disbursement in October Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 372684Total Disbursement in October Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 213084Total Disbursement in December Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 72302Total Disbursement in December Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 170923Total Disbursement in January Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 18161Total Disbursement in February Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 334592Total Disbursement in February Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 565651Total Disbursement in March Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 518113Total Disbursement in May Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 284172Total Disbursement in August Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 95897Total Disbursement in September Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 694331Total Disbursement in October Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 470695Total Disbursement in November Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 117400Total Disbursement in January Month of 2021IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 770721Total Disbursement in March Month of 2021IDA CreditMinistry of Development Planning; 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Ministry of Finance; Ministry of Trade and Industry 398735Total Disbursement in April Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 87479Total Disbursement in May Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 505515Total Disbursement in June Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 525026Total Disbursement in July Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry 121593Total Disbursement in August Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -1889Total Interest Repayment in June Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -6273Total Interest Repayment in December Month of 2014IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -8887Total Interest Repayment in June Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -13628Total Interest Repayment in December Month of 2015IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -20751Total Interest Repayment in June Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -25023Total Interest Repayment in December Month of 2016IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -29804Total Interest Repayment in June Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -36451Total Interest Repayment in December Month of 2017IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -4090Total Interest Repayment in April Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -38313Total Interest Repayment in June Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -5020Total Interest Repayment in September Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -39305Total Interest Repayment in December Month of 2018IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -20008Total Interest Repayment in March Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -41053Total Interest Repayment in June Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -35202Total Interest Repayment in September Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -42898Total Interest Repayment in December Month of 2019IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -57978Total Interest Repayment in March Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -44901Total Interest Repayment in June Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -73087Total Interest Repayment in September Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -46199Total Interest Repayment in December Month of 2020IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -91017Total Interest Repayment in March Month of 2021IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -46987Total Interest Repayment in June Month of 2021IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -105294Total Interest Repayment in September Month of 2021IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -46517Total Interest Repayment in December Month of 2021IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -113524Total Interest Repayment in March Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -44016Total Interest Repayment in June Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -118423Total Interest Repayment in September Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -41756Total Interest Repayment in December Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -128588Total Interest Repayment in March Month of 2023IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -44899Total Interest Repayment in June Month of 2023IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -125155Total Interest Repayment in September Month of 2023IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -41613Total Interest Repayment in December Month of 2023IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -124221Total Interest Repayment in March Month of 2024IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -44521Total Interest Repayment in June Month of 2024IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -118098Total Interest Repayment in September Month of 2024IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -42009Total Interest Repayment in December Month of 2024IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -116605Total Interest Repayment in March Month of 2025IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -39438Total Interest Repayment in June Month of 2025IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -129265Total Interest Repayment in September Month of 2025IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -46171Total Interest Repayment in December Month of 2025IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -119202Total Interest Repayment in March Month of 2026IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -41822Total Interest Repayment in June Month of 2026IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -213531Total Loan Repayment in September Month of 2022IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -219655Total Loan Repayment in March Month of 2023IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -213553Total Loan Repayment in September Month of 2023IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -115692Total Loan Repayment in December Month of 2023IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -215639Total Loan Repayment in March Month of 2024IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -115148Total Loan Repayment in June Month of 2024IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -218505Total Loan Repayment in September Month of 2024IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -114310Total Loan Repayment in December Month of 2024IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -215783Total Loan Repayment in March Month of 2025IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -118034Total Loan Repayment in June Month of 2025IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -222364Total Loan Repayment in September Month of 2025IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -118503Total Loan Repayment in December Month of 2025IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -219906Total Loan Repayment in March Month of 2026IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry -119125Total Loan Repayment in June Month of 2026IDA CreditMinistry of Development Planning; Ministry of Finance; Ministry of Trade and Industry <p&gt;The project surpassed the target,&nbsp;benefitting 305,823 people, 54 percent of whom were female.</p&gt; <p&gt;At the time of project closure in June 2022, at least 48 establishments have been enrolled in the system (out of 202 total).</p&gt; <p&gt;As of June 2022, 202,723 natural persons were registered with the CIB, representing 15.8 percent of the adult population, exceeding the target.</p&gt; <p&gt;As of June 2022, connections for five agencies[1] to the Trade Automation System were established.&nbsp;</p&gt; <p&gt;These agencies are Lesotho Revenue Services, One Stop Business Facilitation Center, South Africa Revenue Services, Department of Livestock and Department of Marketing. While LRS, OBFC and SARS are fully connected, Dept. of Livestock and Dept. of Marketing are connected, but not fully switched on. These can be fully connected to LNSW as soon as they have the required technological capacity and opt to do so.</p&gt; <p&gt;The target of the PDO 1 indicator was met and exceeded &ndash; eight reforms in support of private sector development were adopted in Lesotho exceeding the target of five set for project completion.</p&gt; <p&gt;PSCEDP II helped initiate eight reforms to foster private sector development in Lesotho in regulatory areas, including registering property, getting credit, dealing with construction permits, trading across borders, starting a business, (6 captured by the Doing Business Report prior to discontinuation), automation of processes within LAA and setting up a LNSW, which allowed traders access to a single portal to prepare and submit applications for various regulatory Certificates, Licenses and Permits required for international trade.</p&gt; <p&gt;The project fell short of the IO indicator target to obtain a construction permit from MCC in 30 days or less; in 2022 it still took 95 days to do so.&nbsp;An audit of the system revealed regulatory, institutional, technical and administrative obstacles to further progress.</p&gt; <p&gt;Indicator was added in the 2017 (year 4 of the project) Restructuring and Additional Financing. Cumulative target for years 4-9 is 5,969,182 Maloti, and it was exceeded by project closing.</p&gt; <p&gt;The Tourism Information Center has been established and at closing was in the process of procuring an operator, but it was not, at the time of project closing, fully operational.</p&gt; <p&gt;Cumulative target for years 4 through 9 of the project is 8,227,545 Maloti. The indicator was introduced in the 2016 (Year 3) restructuring, however the targets were reset during the the 2017 Restructuring and Additional Finance to extend to Year 9. No Year 9 revenues will be reported.&nbsp;</p&gt; <p&gt;Baseline and targets were established in 2019.&nbsp;</p&gt; <p&gt;ISR May 2019:&nbsp;Satisfaction with OBFC Services- business registration and licenses - 69,2% satisfied</p&gt; <p&gt;Satisfaction with LRA Services (customs, import/export) - 62,8%</p&gt; <p&gt;The survey conducted in the fall of 2022 indicated that 73 percent of OBFC clients and 85 percent of RSL clients expressed satisfaction with the services provided &ndash; a noted improvement on both accounts</p&gt; <p&gt;By end of the project a total of 1,722 job was achieved with 799 jobs created under horticulture whereas 923 jobs were created under Handicraft sector.</p&gt;