44000-P070063World Bank<narrative>Agricultural Development Support Program</narrative>International 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 BankIndira Janaki Ekanayake+1-202-473-1000iekanayake@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Nakonde -9.3421297 32.744999 Mpulungu -8.7623396 31.11405 Republic of Zambia -14.33333 28.5 Sinazongwe -17.2614 27.46179 Siavonga -16.538179 28.708759 Petauke District -14.12637 31.405041 Nyimba -14.55656 30.814899 Mwinilunga District -12.00079 24.58469 Mpongwe -13.50914 28.155041 Monze District -16.104441 27.359921 Mongu District -15.37439 23.532499 Mazabuka District -15.85212 27.71608 Mambwe -13.18333 31.9 Lusaka District -15.4307 28.344191 Lundazi District -12.50109 32.720741 Lukulu District -14.22997 23.829399 Livingstone District -17.802 25.867001 Kazungula -17.79356 25.274731 Katete District -14.04074 32.043289 Kaoma District -14.64293 24.407 Kalomo District -17.146999 26.679001 Kafue -15.76911 28.18136 Eastern Province -13.66667 32 Chongwe -15.32916 28.682039 Choma District -16.688841 26.987329 Chirundu -16.03577 28.843109 Central Province -14 29 Magoye -16.002871 27.60586 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Rural and Inter-Urban RoadsFY17 - Agricultural markets, commercialization and agri-businessFY17 - Central Government (Central Agencies)Finance for DevelopmentJobsInvestment and Business ClimateRural MarketsRural DevelopmentAgriculture Finance 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 690860.22 690860.22 690860.22 690860.22 690860.22 690860.22 690860.22 690860.22 690860.22 733333.33 733333.33 733333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Volume of Bank Support: Institutional Development - Microfinance </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). Corresponds to 50% of limited technical assistance to the Apex Organization <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> This is the combined total of rural roads (feeder and district) roads See the Semi Annual Progress Report January to June 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Seed certified for sale by the seed testing laboratory in Southern Province Choma SCCI station (tons/year) </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). Value in tons/year updated December 3, 2012. See the Semi Annual Progress Report January to June 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Volume of Bank Support: Institutional Development - Microfinance </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). Corresponds to 50% of limited technical assistance to the Apex Organization See the Semi Annual Progress Report January to June 2012. To be updated by December ending 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Volume of Bank Support: Institutional Development - SME </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). Corresponds to 50% of limited TA to the Apex Organization <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> This is the combined total of rural roads (feeder and district) roads See the Semi Annual Progress Report January to June 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Technologies demonstrated and used by the project in the project areas </narrative> Base line is zero as no new technologies were used by the project See the Semi Annual Progress Report January to June 2012. Updated on December 3, 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Volume of Bank Support: Institutional Development - SME </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). Corresponds to 50% of limited TA to the Apex Organization See the Semi Annual Progress Report January to June 2012. To be updated by December ending 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries (number), of which female (%) </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). See the Semi Annual Progress Report January to June 2012. (An estimate). Efforts are underway to increase % female beneficiarynumberreached by the end of project. <narrative> Intermediate Results Indicator </narrative> <narrative> Quality foundation cotton seeds produced, controlled and distributed by CDT (tons/year) </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). Data updated on December 3, 2012. See the Semi Annual Progress Report January to June 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries (number), of which female (%) </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). See the Semi Annual Progress Report January to June 2012. (An estimate). Efforts are underway to increase % female beneficiarynumberreached by the end of project. <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries directly targeted through the MIIF (market improvement & innovation facility) grants </narrative> The reduction is due to mis- calculation See the Semi Annual Progress Report January to June 2012. (cumulative). Updated on December 3. <narrative> Intermediate Results Indicator </narrative> <narrative> Average vehicle traffic on improved roads (number of vehicles/month) </narrative> Unit adjusted to vehicles per day See the Semi Annual Progress Report January to June 2012. Updated 3 December 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Quality foundation cotton seeds produced, controlled and distributed by CDT (tons/year) </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). Data updated on December 3, 2012. See the Semi Annual Progress Report January to June 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Technologies demonstrated and used by the project in the project areas </narrative> Base line is zero as no new technologies were used by the project See the Semi Annual Progress Report January to June 2012. Updated on December 3, 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries directly targeted through the MIIF (market improvement & innovation facility) grants </narrative> The reduction is due to mis- calculation See the Semi Annual Progress Report January to June 2012. (cumulative). Updated on December 3. <narrative> Intermediate Results Indicator </narrative> <narrative> Seed certified for sale by the seed testing laboratory in Southern Province Choma SCCI station (tons/year) </narrative> Data confirmed (Semi Annual Progress Report Jan June 2010). Value in tons/year updated December 3, 2012. See the Semi Annual Progress Report January to June 2012. <narrative> Intermediate Results Indicator </narrative> <narrative> Average vehicle traffic on improved roads (number of vehicles/month) </narrative> Unit adjusted to vehicles per day 44000-P071259World Bank<narrative>Water Sector Performance Improvement Project</narrative>International 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 BankMichael John Webster+1-202-473-1000mwebster@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 Luangwa District -15.41487 30.010309 Kafue -15.76911 28.18136 Chongwe -15.32916 28.682039 FY17 - Central Government (Central Agencies)FY17 - SanitationFY17 - Water SupplyServices and Housing for the PoorServices and Housing for the PoorRural Infrastructure and service deliveryPublic AdministrationRural DevelopmentAdministrative and Civil Service Reform 0.00 0.00 0.00 773623.19 773623.19 773623.19 773623.19 773623.19 773623.19 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Number of metered customers </narrative> Figure provided by Lusaka Water and Sewerage Company <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction in energy usage per m3 water produced </narrative> Based on Special Audit report for 2011 <narrative> Intermediate Results Indicator </narrative> <narrative> Leakage Control </narrative> Based on LWSC <narrative> PDO Indicator </narrative> <narrative> Operating cost coverage ratio in utilities targeted by the project </narrative> Defined as the sum of revenue from water and sewerage charges less 1/6 of such amount (as provisions against uncollectablerevenues), divided by all expenses related to operations, excluding debt service requirements and provisions for depreciation andother non-cash operating charges. As reported by LWSC (and verified by FMS), but to be validated by Special Audit <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction in energy usage per m3 sewerage discharge </narrative> No investments have been made in sewerage rehabilitation. <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction in energy usage per m3 water produced </narrative> Based on LWSC <narrative> PDO Indicator </narrative> <narrative> Number of people in urban areas provided with access to Improved Water Sources under the project </narrative> 89 kiosks are operational serving 50 people per kiosk = 4450 (however, it should be noted that more realistic usage is 1,000peopleper kiosk) <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction in energy usage per m3 water produced </narrative> Based on LWSC <narrative> Intermediate Results Indicator </narrative> <narrative> Improved community water points constructed or rehabilitated under the project </narrative> 89 functional water kiosks <narrative> Intermediate Results Indicator </narrative> <narrative> Collection ratio (collect/billed current period per billing cycle) </narrative> Based on figure from LWSC <narrative> PDO Indicator </narrative> <narrative> Drinking water quality - biological samples failing </narrative> Latest figures from LWSC for Lusaka <narrative> PDO Indicator </narrative> <narrative> Drinking water quality - biological samples failing </narrative> Latest figures from LWSC for Lusaka <narrative> PDO Indicator </narrative> <narrative> Operating cost coverage ratio in utilities targeted by the project </narrative> Defined as the sum of revenue from water and sewerage charges less 1/6 of such amount (as provisions against uncollectablerevenues), divided by all expenses related to operations, excluding debt service requirements and provisions for depreciation andother non-cash operating charges. As reported by LWSC (and verified by FMS), but to be validated by Special Audit <narrative> PDO Indicator </narrative> <narrative> Operating cost coverage ratio in utilities targeted by the project </narrative> Defined as the sum of revenue from water and sewerage charges less 1/6 of such amount (as provisions against uncollectablerevenues), divided by all expenses related to operations, excluding debt service requirements and provisions for depreciation andother non-cash operating charges. <narrative> Intermediate Results Indicator </narrative> <narrative> Leakage Control </narrative> Based on Special Audit report for 2011 <narrative> PDO Indicator </narrative> <narrative> National Investment Program for WSS agreed by MLGH and contributing donors; </narrative> Framework developed in December 2011 and agreed by MLGH, but not all donors <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction in energy usage per m3 sewerage discharge </narrative> No investments have been made in sewerage rehabilitation. <narrative> PDO Indicator </narrative> <narrative> National Investment Program for WSS agreed by MLGH and contributing donors; </narrative> Framework developed in December 2011 and agreed by MLGH, but not all donors <narrative> Intermediate Results Indicator </narrative> <narrative> Installation of new meters </narrative> <narrative> PDO Indicator </narrative> <narrative> National Investment Program for WSS agreed by MLGH and contributing donors; </narrative> Framework developed in December 2011 and agreed by MLGH, but not all donors <narrative> PDO Indicator </narrative> <narrative> Number of metered customers </narrative> Figure provided by Lusaka Water and Sewerage Company <narrative> PDO Indicator </narrative> <narrative> Drinking water quality - biological samples failing </narrative> Based on the Special Audit report for 2011, 25.2% of samples not meeting bacteriological standards; however LWSC reports a muchhigher compliance during the mission <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction in energy usage per m3 sewerage discharge </narrative> No investments have been made in sewerage rehabilitation. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of water utilities that the project is supporting </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Collection ratio (collect/billed current period per billing cycle) </narrative> Based on figure from LWSC <narrative> PDO Indicator </narrative> <narrative> Number of people in urban areas provided with access to Improved Water Sources under the project </narrative> 88 kiosks are operational serving 50 people per kiosk = 4,400 (however, it should be noted that more realistic usage is 1,000people per kiosk) <narrative> Intermediate Results Indicator </narrative> <narrative> Leakage Control </narrative> Based on LWSC <narrative> Intermediate Results Indicator </narrative> <narrative> Installation of new meters </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Collection ratio (collect/billed current period per billing cycle) </narrative> Based on Special Audit report for 2011 <narrative> Intermediate Results Indicator </narrative> <narrative> Number of water utilities that the project is supporting </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Installation of new meters </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved community water points constructed or rehabilitated under the project </narrative> 88 functional water kiosks <narrative> PDO Indicator </narrative> <narrative> Number of people in urban areas provided with access to Improved Water Sources under the project </narrative> 53 kiosks are operational serving 50 people per kiosk = 2,350 (however, it should be noted that more realistic usage is 1,000people per kiosk) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of water utilities that the project is supporting </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Improved community water points constructed or rehabilitated under the project </narrative> 53 functional water kiosks <narrative> PDO Indicator </narrative> <narrative> Number of metered customers </narrative> Figure provided by Lusaka Water and Sewerage Company 44000-P071407World Bank<narrative>Support for Economic Expansion and Diversification (SEED)</narrative>International 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 BankW. Marie Sheppard+1-202-473-1000msheppard@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Republic of Zambia -14.33333 28.5 Ndola Rural District -12.91667 28.66667 Mosi-Oa-Tunya National Park No. 17 -17.87702 25.818859 Lusaka District -15.4307 28.344191 Livingstone District -17.802 25.867001 Kitwe District -12.85 28.25 Kafue National Park -14.5 26.16667 Zambezi River -14.68323 24.202379 FY17 - Central Government (Central Agencies)Agro-industryFY17 - Other Industry, Trade and ServicesFY17 - Other Agriculture, Fishing and ForestryFY17 - MiningBiodiversityRural DevelopmentPublic Private PartnershipsInvestment and Business ClimateUrban DevelopmentUrban Infrastructure and Service DeliveryJobsTrade 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73579.67 73579.67 73579.66 592878.32 592878.32 592878.33 592878.32 592878.32 592878.33 592878.32 592878.32 592878.33 592878.32 592878.32 592878.33 676211.63 676211.63 676211.64 676211.63 676211.63 676211.64 676211.63 676211.63 676211.64 676211.63 676211.63 676211.64 592878.33 592878.33 592878.32 592878.33 592878.33 592878.32 592878.34 592878.34 592878.32 506117.76 506117.76 506117.75 509544.99 509544.99 509545.00 509544.99 509544.99 509545.00 509544.99 509544.99 509545.00 385707.27 385707.27 385707.27 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Average days to process tourism licenses issues at MTENR new one-stop-shop </narrative> Progress has been made by GRZ including: 1) Formal drafting of new Tourism & Hospitality Act that was based on internationalbestpractice and consultations with industry. 2) Construction of the One Stop Shop in Livingstone is ahead of schedule 3) the OneStop Shop is now a joint initiative of MTENR and MCTI and will house a range of licensing authorities. While this represents solidprogress, the indicator can only be achieved after the THA is enacted. The Presidential election has delayed enactment, andtheMinistry of Justice advises that the proposed Act will go to Parliament in the first sitting of the new Government. However,this could betoo late for the SEED Project - which closes in November 2011. NOTE: New M&E Officer for project is updatingindicators values andthis information will be entered upon receipt. The above value is an estimate. <narrative> PD -Project Development Objectives </narrative> <narrative> Average time to process mining licenses applications </narrative> <narrative> PDO Indicator </narrative> <narrative> Unutilized licenses in the mining sector </narrative> Not data available 50% reduction over baseline. Not data available We are awaiting a report from the Ministry of Mines on this indicator. <narrative> Intermediate Results Indicator </narrative> <narrative> National Mineral Development Policy and Strategy adopted </narrative> This has not been done. <narrative> GE - Global Environmental Objectives </narrative> <narrative> Population of key wildlife in Kafue National Park </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Central Mining Cadastre system installed, commissioned, and operational </narrative> The cadastre has been operating for two years. However, there are concerns about its efficacy as articulated in the independentdiagnosis and by key stakeholders. <narrative> Intermediate Results Indicator </narrative> <narrative> Park area covered by patrol </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average days to process tourism licenses issues at MTENR new one-stop-shop </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Management effectiveness score as measure using the WB/WWF tracking tool for MNP and KNP </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Reduction of the number of operating licences for tourism business issued by MTENR </narrative> It is impossible to change the number of licenses without changing the legislation, hence the focus, going forward, to helpGovernment create an enabling piece of tourism legislation and regulations. Draft Tourism & Hospitality Act prepared and ready for submission to Cabinet then Parliament once new Government elected. TheDraft Act reduces the number of licenses to one. NOTE: New M&E Officer for project is updating indicators values and thisinformation will be entered upon receipt. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in revenue collection at Kitwe and :Livingstone mining bureau </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction of the number of operating licences for tourism business issued by MTENR </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Lodges accessible all weather </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Pilot one-stop-shop licensing facility in Livinstone is functional </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Revised legal and regulatory framework for mining enacted </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> The infrastructure has been completed and there are concerns with respect to the maintenance of roads, street lights and MukuniPark. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lodges accessible all weather </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Revised legal and regulatory framework for mining enacted </narrative> The legal and regulatory framework that was enacted (two years ago) was counterproductive to the PDO. Hence, GRZ has prepared anew Act that is more enabling and represents international best practice. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Mineral Development Policy and Strategy adopted </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Pilot one-stop-shop licensing facility in Livinstone is functional </narrative> - Construction of the OSS almost complete. - GRZ decided to house multiple agencies in the OSS so as to streamline a range oflicenses. - OSS unlikely to be functioning prior to project close and mission informed that GRZ has committed to funding fittingout/utilities for OSS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Central Mining Cadastre system installed, commissioned, and operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Patrol deployement area accessible all weather </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Park area covered by patrol </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Unutilized licenses in the mining sector </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Patrol deployement area accessible all weather </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in revenue collection at Kitwe and :Livingstone mining bureau </narrative> We understand that there has been no increase in revenue collection. However, this is to be confirmed by the new M&Eofficer. NOTE: New M&E Officer for project is updating indicators values and this information will be entered upon receipt. 44000-P071985World Bank<narrative>Road Rehabilitation and Maintenance Project</narrative>International Development AssociationMinistry of Transportation, Works, Supply and CommunicationsInternational Development AssociationMinistry of Local Government and Housing (MLGH) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJustin Runji+1-202-473-1000jrunji@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Western Province -15 24 Southern Province -16.5 27 Serenje District -13.36222 30.234329 Samfya District -11.45375 29.64307 Petauke District -14.12637 31.405041 Nyimba -14.55656 30.814899 North-Western Province -13 25 Ndola -12.95867 28.636589 Mumbwa District -14.94021 26.6311 Mpika District -12 31 Mkushi District -13.6996 29.49748 Mansa District -11.11672 28.957781 Lusaka Province -15.41667 29 Lusaka -15.40669 28.28713 Lundazi District -12.50109 32.720741 Luanshya -13.13667 28.416611 Livingstone -17.84194 25.85425 Katete District -14.04074 32.043289 Kapiri Mposhi -13.97147 28.669849 Kafulafuta -13.31559 28.768539 Kabwe District -14.4603 28.355021 Copperbelt Province -13 28 Chirundu -16.03577 28.843109 Chipata District -13.603 32.497101 Chadiza District -14.09739 32.48708 Mungwi -10.1732 31.369419 Zimba -17.3144 26.19643 Kaputa District -8.7504997 29.43523 Chingola -12.52897 27.88382 Chinsali District -10.75 32 Isoka District -10 33 Luwingu District -10.48829 29.9182 Mufulira -12.54982 28.240709 Mwense District -10.43985 28.733089 Mporokoso District -9.6869001 30.19776 Mbala District -9.1949997 31.622 Nchelenge District -9.3048401 28.74873 Kawambwa District -9.8080397 29.3125 FY17 - Central Government (Central Agencies)FY17 - Ports/WaterwaysFY17 - Sub-National GovernmentFY17 - Urban TransportFY17 - Rural and Inter-Urban RoadsHIV/AIDSJob CreationRural DevelopmentUrban Infrastructure and Service DeliverySocial InclusionAdministrative and Civil Service ReformParticipation and Civic EngagementDisease ControlRural Infrastructure and service delivery 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 1500000.00 1500000.00 1500000.00 781666.67 781666.67 781666.66 893333.33 893333.33 893333.34 2166666.67 2166666.67 2166666.66 1500000.00 1500000.00 1500000.00 1666666.67 1666666.67 1666666.66 1833333.33 1833333.33 1833333.34 893333.33 893333.33 893333.34 670000.00 670000.00 670000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 166666.67 166666.67 166666.66 833333.33 833333.33 833333.34 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 1500000.00 1500000.00 1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in March Month of 2004IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 25000000Total Commitment in March Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 15000000Total Commitment in October Month of 2010IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -324442Total Commitment Cancellations in November Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 3000000Total Disbursement in July Month of 2004IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1455916Total Disbursement in March Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 201514Total Disbursement in May Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 908868Total Disbursement in June Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 123976Total Disbursement in July Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 63364Total Disbursement in August Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 299962Total Disbursement in October Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 474181Total Disbursement in December Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 2399337Total Disbursement in January Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1208826Total Disbursement in February Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1288089Total Disbursement in April Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 3058665Total Disbursement in May Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 934073Total Disbursement in June Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1233168Total Disbursement in July Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 499761Total Disbursement in August Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 2695756Total Disbursement in September Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 576136Total Disbursement in November Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1508925Total Disbursement in December Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 202114Total Disbursement in January Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1188296Total Disbursement in February Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1268425Total Disbursement in March Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1878328Total Disbursement in April Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 876708Total Disbursement in May Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 165874Total Disbursement in June Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1076174Total Disbursement in July Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1248086Total Disbursement in August Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 209446Total Disbursement in September Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 3829260Total Disbursement in October Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 74775Total Disbursement in October Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 72455Total Disbursement in December Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 902636Total Disbursement in January Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 2103707Total Disbursement in January Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 527313Total Disbursement in February Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 23210Total Disbursement in March Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 71661Total Disbursement in April Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 3188475Total Disbursement in April Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1469938Total Disbursement in May Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 5795Total Disbursement in June Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 4916370Total Disbursement in August Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 134838Total Disbursement in August Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1860794Total Disbursement in September Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 2287193Total Disbursement in October Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 660434Total Disbursement in November Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1215093Total Disbursement in March Month of 2009IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 273436Total Disbursement in June Month of 2009IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 3354135Total Disbursement in November Month of 2009IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 3324097Total Disbursement in January Month of 2010IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 39819Total Disbursement in December Month of 2010IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -149164Total Disbursement in November Month of 2011IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 285177Total Disbursement in December Month of 2011IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 2065695Total Disbursement in December Month of 2011IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 8921000Total Disbursement in September Month of 2012IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 792047Total Disbursement in December Month of 2012IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 3741393Total Disbursement in May Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 507607Total Disbursement in May Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 48559Total Disbursement in July Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 858312Total Disbursement in August Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 3836939Total Disbursement in October Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 4329298Total Disbursement in October Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 494480Total Disbursement in October Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 1348850Total Disbursement in January Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 576479Total Disbursement in March Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 2157492Total Disbursement in June Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 637188Total Disbursement in June Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) 985178Total Disbursement in June Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -123Total Disbursement in November Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -89720Total Interest Repayment in October Month of 2004IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -95602Total Interest Repayment in April Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -94639Total Interest Repayment in October Month of 2005IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -88709Total Interest Repayment in April Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -107880Total Interest Repayment in October Month of 2006IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -109150Total Interest Repayment in April Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -133360Total Interest Repayment in October Month of 2007IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -31408Total Interest Repayment in April Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -151277Total Interest Repayment in April Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -162566Total Interest Repayment in October Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -23541Total Interest Repayment in October Month of 2008IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -162925Total Interest Repayment in April Month of 2009IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -27229Total Interest Repayment in April Month of 2009IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -169654Total Interest Repayment in October Month of 2009IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -35391Total Interest Repayment in October Month of 2009IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -180020Total Interest Repayment in April Month of 2010IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -41774Total Interest Repayment in April Month of 2010IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -47163Total Interest Repayment in October Month of 2010IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -177770Total Interest Repayment in October Month of 2010IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -50538Total Interest Repayment in April Month of 2011IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -190152Total Interest Repayment in April Month of 2011IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -188898Total Interest Repayment in October Month of 2011IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -50270Total Interest Repayment in October Month of 2011IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -51797Total Interest Repayment in April Month of 2012IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -179991Total Interest Repayment in April Month of 2012IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -54639Total Interest Repayment in October Month of 2012IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -177185Total Interest Repayment in October Month of 2012IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -181665Total Interest Repayment in April Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -55478Total Interest Repayment in April Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -34712Total Interest Repayment in April Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -181803Total Interest Repayment in October Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -989Total Interest Repayment in October Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -65849Total Interest Repayment in October Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -31829Total Interest Repayment in November Month of 2013IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -49490Total Interest Repayment in April Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -87782Total Interest Repayment in April Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -186809Total Interest Repayment in April Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -54491Total Interest Repayment in October Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -90110Total Interest Repayment in October Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -188273Total Interest Repayment in October Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -85776Total Interest Repayment in April Month of 2015IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -51224Total Interest Repayment in April Month of 2015IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -169866Total Interest Repayment in April Month of 2015IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -51778Total Interest Repayment in October Month of 2015IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -86705Total Interest Repayment in October Month of 2015IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -168074Total Interest Repayment in October Month of 2015IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -85999Total Interest Repayment in April Month of 2016IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -51356Total Interest Repayment in April Month of 2016IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -157380Total Interest Repayment in April Month of 2016IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -179830Total Interest Repayment in October Month of 2016IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -52446Total Interest Repayment in October Month of 2016IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -87824Total Interest Repayment in October Month of 2016IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -84082Total Interest Repayment in April Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -50214Total Interest Repayment in April Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -159828Total Interest Repayment in April Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -86496Total Interest Repayment in October Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -52418Total Interest Repayment in October Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -164143Total Interest Repayment in October Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -89293Total Interest Repayment in April Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -169455Total Interest Repayment in April Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -54098Total Interest Repayment in April Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -84316Total Interest Repayment in October Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -51873Total Interest Repayment in October Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -159849Total Interest Repayment in October Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -156351Total Interest Repayment in April Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -51586Total Interest Repayment in April Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -82526Total Interest Repayment in April Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -331Total Interest Repayment in October Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -80400Total Interest Repayment in November Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -152144Total Interest Repayment in November Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -50516Total Interest Repayment in November Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -152639Total Interest Repayment in May Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -80633Total Interest Repayment in May Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -50768Total Interest Repayment in May Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -81647Total Interest Repayment in October Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -154337Total Interest Repayment in October Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -52460Total Interest Repayment in October Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -155517Total Interest Repayment in May Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -82307Total Interest Repayment in May Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -53218Total Interest Repayment in May Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -52040Total Interest Repayment in October Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -80114Total Interest Repayment in October Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -151238Total Interest Repayment in October Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -144763Total Interest Repayment in April Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -76754Total Interest Repayment in April Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -49910Total Interest Repayment in April Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -46510Total Interest Repayment in October Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -71465Total Interest Repayment in October Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -134685Total Interest Repayment in October Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -139429Total Interest Repayment in April Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -74039Total Interest Repayment in April Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -48228Total Interest Repayment in April Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -134029Total Interest Repayment in October Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -46443Total Interest Repayment in October Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -71231Total Interest Repayment in October Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -133030Total Interest Repayment in April Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -70769Total Interest Repayment in April Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -46193Total Interest Repayment in April Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -43316Total Interest Repayment in October Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -65941Total Interest Repayment in October Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -113285Total Interest Repayment in October Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -127187Total Interest Repayment in April Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -69441Total Interest Repayment in April Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -45412Total Interest Repayment in April Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -132193Total Interest Repayment in October Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -47141Total Interest Repayment in October Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -72091Total Interest Repayment in October Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -137417Total Interest Repayment in April Month of 2026IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -73535Total Interest Repayment in April Month of 2026IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -48019Total Interest Repayment in April Month of 2026IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -517813Total Loan Repayment in April Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -496694Total Loan Repayment in October Month of 2014IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -462220Total Loan Repayment in April Month of 2015IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -469104Total Loan Repayment in October Month of 2015IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -472877Total Loan Repayment in April Month of 2016IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -462153Total Loan Repayment in October Month of 2016IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -224223Total Loan Repayment in April Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -453117Total Loan Repayment in April Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -234513Total Loan Repayment in October Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -473893Total Loan Repayment in October Month of 2017IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -241114Total Loan Repayment in April Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -487231Total Loan Repayment in April Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -468078Total Loan Repayment in October Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -231636Total Loan Repayment in October Month of 2018IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -229046Total Loan Repayment in April Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -462845Total Loan Repayment in April Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -3796Total Loan Repayment in October Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -7544Total Loan Repayment in October Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -452509Total Loan Repayment in November Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -223868Total Loan Repayment in November Month of 2019IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -225912Total Loan Repayment in May Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -456511Total Loan Repayment in May Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -473896Total Loan Repayment in October Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -234515Total Loan Repayment in October Month of 2020IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -237379Total Loan Repayment in May Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -479683Total Loan Repayment in May Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -141757Total Loan Repayment in May Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -234294Total Loan Repayment in October Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -473449Total Loan Repayment in October Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -139915Total Loan Repayment in October Month of 2021IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -459520Total Loan Repayment in April Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -135799Total Loan Repayment in April Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -227401Total Loan Repayment in April Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -213907Total Loan Repayment in October Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -432254Total Loan Repayment in October Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -127740Total Loan Repayment in October Month of 2022IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -452614Total Loan Repayment in April Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -133757Total Loan Repayment in April Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -223983Total Loan Repayment in April Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -217997Total Loan Repayment in October Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -440518Total Loan Repayment in October Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -130183Total Loan Repayment in October Month of 2023IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -219440Total Loan Repayment in April Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -886866Total Loan Repayment in April Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -131044Total Loan Repayment in April Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -223884Total Loan Repayment in October Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -904828Total Loan Repayment in October Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -133699Total Loan Repayment in October Month of 2024IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -889251Total Loan Repayment in April Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -131397Total Loan Repayment in April Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -220030Total Loan Repayment in April Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -227288Total Loan Repayment in October Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -918583Total Loan Repayment in October Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -135731Total Loan Repayment in October Month of 2025IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -226129Total Loan Repayment in April Month of 2026IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -913900Total Loan Repayment in April Month of 2026IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) -135039Total Loan Repayment in April Month of 2026IDA CreditMinistry of Local Government and Housing (MLGH)National Road Fund Agency (NRFA)Road Development Agency (RDA)National Council for Construction (NCC)Road Transport and Safety Agency (RTSA) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Restructuring of Road Agencies completed y 2005 </narrative> NRFA, RDA, and RTSA now in existence and operational <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> Rural roads in the five districts (Chimbombo, Kalambo, Mpongwe, Sinazongwe and Zambezi) have been completed <narrative> Intermediate Results Indicator </narrative> <narrative> Number of river crossings reconstructed </narrative> 34 river crossings completed in Norther Province, 30 in Luapula Province and 39 in National Parks <narrative> Intermediate Results Indicator </narrative> <narrative> Restructuring of Road Agencies completed y 2005 </narrative> NRFA, RDA, and RTSA now in existence and operational <narrative> Intermediate Results Indicator </narrative> <narrative> Bridge management system in place and operational by end of FY 2012 </narrative> Bridge management system is partially completed <narrative> Intermediate Results Indicator </narrative> <narrative> 50 Number of transport sector related staff trained </narrative> To be assessed during mission <narrative> PDO Indicator </narrative> <narrative> Domestic funding increased from 27% in 2004 to more than 65% in 2012 </narrative> Based on initial PAD To be assessed during mission <narrative> Intermediate Results Indicator </narrative> <narrative> 50 Number of transport sector related staff trained </narrative> As assessed during the mission <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> Rural roads in the five districts (Chimbombo, Kalambo, Mpongwe, Sinazongwe and Zambezi) have been completed <narrative> PDO Indicator </narrative> <narrative> Domestic funding increased from 27% in 2004 to more than 65% in 2012 </narrative> Based on initial PAD Domestic funding has increased significantly; funding of maintenance rose from Nil in 2004 to US$ 100 annually in 2012. However,external funding rose sharply in 2011 and 2012 thus affecting the funding proportions. <narrative> PDO Indicator </narrative> <narrative> Condition of Lusaka - Chirundu Road (% of road in good and fair condition) </narrative> The increase from 55% to above 70% was expected to from rehabilitation of the pending 12 km under second additional financing Road rehabilitation of 18 km of Links 3 is currently ingoing. Ministry to fund the 2 km between Link 3 and the Escarpment. The lastsection near Chirundu is being considered for funding by other agencies. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of river crossings reconstructed </narrative> 34 river crossings completed in Norther Province, 30 in Luapula Province and 39 in National Parks <narrative> PDO Indicator </narrative> <narrative> Expansion of routine maintenance of core roads program (% of core roads network) from 19.5% in 2004 to 50% in 2012 </narrative> The slight shortfall resulted from redirection of resources towards periodic maintenance in order to make routine maintenance moreeffective. <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Non-rural </narrative> Rehabilitation of 35 km of Lusaka - Chirundu road has been completed. New works (Link 3) started and indicator will increase up toproject completion <narrative> Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Non-rural </narrative> Rehabilitation of 35 km of Lusaka - Chirundu road has been completed. New works (18 km of Link 3) funded out of second additionalfinancing have been completed. This indicator has been significantly exceeded. <narrative> PDO Indicator </narrative> <narrative> Condition of Lusaka - Chirundu Road (% of road in good and fair condition) </narrative> The increase from 55% to above 70% was expected to from rehabilitation of the pending 12 km under second additional financing Road rehabilitation of 18 km of Links 3 has been completed. Government is funding the remaining 2 km between Link 3 and theEscarpment. The last section, near Chirundu, is being considered for funding by other agencies <narrative> PDO Indicator </narrative> <narrative> Number of rural population with access to re-instated all-weather river crossings from 0 in 2007 to 502,000 in 2012 </narrative> All the initial 103 small and medium sized river crossings have been completed <narrative> PDO Indicator </narrative> <narrative> System for recording road accident data and its analysis functional </narrative> The system is in place and, after a long delay, RTSA had planned to start the roll out by February 2014 but the consultant(CONSIA)was temporarily suspended <narrative> PDO Indicator </narrative> <narrative> Number of rural population with access to re-instated all-weather river crossings from 0 in 2007 to 502,000 in 2012 </narrative> All the initial 103 small and medium sized river crossings have been completed. An additional 3,000 was expected after completionof Chiawa Bridge <narrative> Intermediate Results Indicator </narrative> <narrative> Bridge management system in place and operational by end of FY 2012 </narrative> To be assessed during mission <narrative> PDO Indicator </narrative> <narrative> Expansion of routine maintenance of core roads program (% of core roads network) from 19.5% in 2004 to 50% in 2012 </narrative> To be assessed during mission <narrative> Intermediate Results Indicator </narrative> <narrative> Construction of Chiawa Bridge is completed </narrative> Contract commenced and sub-structure is completed. Scheduled completion date is May 31, 2014 <narrative> PDO Indicator </narrative> <narrative> System for recording road accident data and its analysis functional </narrative> The Bank has reviewed the TOR and is awaiting RTSA to finalize the addendum draft <narrative> Intermediate Results Indicator </narrative> <narrative> Construction of Chiawa Bridge is completed </narrative> Contract commenced and sub-structure is completed 44000-P077452World Bank<narrative>Zm: Increased Access to Electricity Services</narrative>International Development AssociationMinistry of Mines, Energy and Water DevelopmentInternational Development AssociationRural Electrification Authority (REA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRaihan Elahi+1-202-473-1000relahi@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Copperbelt Province -13 28 Central Province -14 29 Eastern Province -13.66667 32 Lusaka -15.40669 28.28713 Lusaka Province -15.41667 29 Northern Province -9.75 30.75 FY17 - Renewable Energy WindFY17 - Renewable Energy SolarFY17 - Energy Transmission and DistributionFY17 - Other Energy and ExtractivesFY17 - Renewable Energy HydroFY17 - Renewable Energy BiomassFY17 - Renewable Energy GeothermalUrban DevelopmentPublic Private PartnershipsRural Infrastructure and service deliveryUrban DevelopmentJob Creation 0.00 0.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 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 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33000000Total Commitment in May Month of 2008IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 20000000Total Commitment in September Month of 2010IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -4669840Total Commitment Cancellations in January Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -330160Total Commitment Cancellations in February Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 330160Retraction of earlier cancellationsIDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -2154644Total Commitment Cancellations in May Month of 2016IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1000000Total Disbursement in June Month of 2009IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 4300Total Disbursement in December Month of 2009IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 72998Total Disbursement in March Month of 2010IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1814Total Disbursement in June Month of 2010IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 7521Total Disbursement in August Month of 2010IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 63864Total Disbursement in October Month of 2010IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 135000Total Disbursement in December Month of 2010IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 296987Total Disbursement in January Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 145152Total Disbursement in February Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 644544Total Disbursement in March Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 135371Total Disbursement in April Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 21211Total Disbursement in May Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 13959Total Disbursement in August Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1925Total Disbursement in September Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 82381Total Disbursement in October Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 118970Total Disbursement in November Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 121735Total Disbursement in December Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 53746Total Disbursement in February Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 250000Total Disbursement in March Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 640493Total Disbursement in April Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1209305Total Disbursement in May Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 50527Total Disbursement in May Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 521731Total Disbursement in July Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 381862Total Disbursement in September Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 215804Total Disbursement in November Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 650000Total Disbursement in November Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 895000Total Disbursement in December Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1243155Total Disbursement in January Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 61242Total Disbursement in February Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 162113Total Disbursement in April Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 914166Total Disbursement in April Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 81036Total Disbursement in May Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1157315Total Disbursement in June Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1395650Total Disbursement in June Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 990616Total Disbursement in July Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 143568Total Disbursement in August Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 629831Total Disbursement in August Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 282530Total Disbursement in September Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1442432Total Disbursement in September Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 231027Total Disbursement in October Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 931966Total Disbursement in October Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 213190Total Disbursement in November Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 676013Total Disbursement in November Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 680561Total Disbursement in December Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 313142Total Disbursement in December Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 38654Total Disbursement in February Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 414803Total Disbursement in February Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 949121Total Disbursement in March Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 787524Total Disbursement in March Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 603977Total Disbursement in April Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 191770Total Disbursement in April Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 500259Total Disbursement in May Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 467271Total Disbursement in June Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 259112Total Disbursement in June Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 749589Total Disbursement in July Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 909619Total Disbursement in July Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 247492Total Disbursement in August Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 172411Total Disbursement in August Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 460696Total Disbursement in September Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 352219Total Disbursement in September Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 205028Total Disbursement in October Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 931384Total Disbursement in October Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 83845Total Disbursement in November Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 710066Total Disbursement in November Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 698622Total Disbursement in December Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1684303Total Disbursement in December Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 45401Total Disbursement in February Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 181350Total Disbursement in February Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 43779Total Disbursement in March Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 895040Total Disbursement in March Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 215507Total Disbursement in April Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 265822Total Disbursement in April Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 428041Total Disbursement in May Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1391265Total Disbursement in May Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 2466335Total Disbursement in June Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 295751Total Disbursement in July Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 661242Total Disbursement in July Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -426653Total Disbursement in August Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 439648Total Disbursement in August Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 537975Total Disbursement in September Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 460828Total Disbursement in September Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 2320654Total Disbursement in October Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 1211158Total Disbursement in October Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 896316Total Disbursement in November Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -55743Total Disbursement in December Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 46779Total Disbursement in April Month of 2016IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) 144689Total Disbursement in April Month of 2016IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -2325Total Interest Repayment in November Month of 2009IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -3624Total Interest Repayment in May Month of 2010IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -3946Total Interest Repayment in October Month of 2010IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -5287Total Interest Repayment in April Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -10272Total Interest Repayment in October Month of 2011IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -10450Total Interest Repayment in April Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -4942Total Interest Repayment in November Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -14057Total Interest Repayment in November Month of 2012IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -22102Total Interest Repayment in April Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -7519Total Interest Repayment in April Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -10Total Interest Repayment in October Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -221Total Interest Repayment in October Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -32156Total Interest Repayment in November Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -13076Total Interest Repayment in November Month of 2013IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -25253Total Interest Repayment in April Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -48733Total Interest Repayment in April Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -57345Total Interest Repayment in October Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -32543Total Interest Repayment in October Month of 2014IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -40238Total Interest Repayment in April Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -60678Total Interest Repayment in April Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -75381Total Interest Repayment in October Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -49600Total Interest Repayment in October Month of 2015IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -89387Total Interest Repayment in April Month of 2016IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -64555Total Interest Repayment in April Month of 2016IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -88028Total Interest Repayment in October Month of 2016IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -62501Total Interest Repayment in October Month of 2016IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -61117Total Interest Repayment in April Month of 2017IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -86057Total Interest Repayment in April Month of 2017IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -90292Total Interest Repayment in October Month of 2017IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -64125Total Interest Repayment in October Month of 2017IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -66224Total Interest Repayment in April Month of 2018IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -93314Total Interest Repayment in April Month of 2018IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -87057Total Interest Repayment in October Month of 2018IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -62632Total Interest Repayment in October Month of 2018IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -62851Total Interest Repayment in April Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -88783Total Interest Repayment in April Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -285Total Interest Repayment in May Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -227Total Interest Repayment in October Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -86063Total Interest Repayment in November Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -61998Total Interest Repayment in November Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -84432Total Interest Repayment in May Month of 2020IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -61701Total Interest Repayment in May Month of 2020IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -63600Total Interest Repayment in October Month of 2020IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -86099Total Interest Repayment in October Month of 2020IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -87151Total Interest Repayment in May Month of 2021IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -64490Total Interest Repayment in May Month of 2021IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -62711Total Interest Repayment in October Month of 2021IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -84702Total Interest Repayment in October Month of 2021IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -81010Total Interest Repayment in April Month of 2022IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -60007Total Interest Repayment in April Month of 2022IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -56094Total Interest Repayment in October Month of 2022IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -75694Total Interest Repayment in October Month of 2022IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -75285Total Interest Repayment in April Month of 2023IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -55888Total Interest Repayment in April Month of 2023IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -57992Total Interest Repayment in October Month of 2023IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -78282Total Interest Repayment in October Month of 2023IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -55439Total Interest Repayment in April Month of 2024IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -74706Total Interest Repayment in April Month of 2024IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -74634Total Interest Repayment in October Month of 2024IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -55414Total Interest Repayment in October Month of 2024IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -48824Total Interest Repayment in April Month of 2025IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -65407Total Interest Repayment in April Month of 2025IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -84552Total Interest Repayment in October Month of 2025IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -62596Total Interest Repayment in October Month of 2025IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -55355Total Interest Repayment in April Month of 2026IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -74441Total Interest Repayment in April Month of 2026IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -236308Total Loan Repayment in October Month of 2018IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -234870Total Loan Repayment in April Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -737Total Loan Repayment in May Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -2188Total Loan Repayment in October Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -231473Total Loan Repayment in November Month of 2019IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -231662Total Loan Repayment in May Month of 2020IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -239958Total Loan Repayment in October Month of 2020IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -170416Total Loan Repayment in October Month of 2020IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -172875Total Loan Repayment in May Month of 2021IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -243421Total Loan Repayment in May Month of 2021IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -240020Total Loan Repayment in October Month of 2021IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -170459Total Loan Repayment in October Month of 2021IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -164968Total Loan Repayment in April Month of 2022IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -232288Total Loan Repayment in April Month of 2022IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -219315Total Loan Repayment in October Month of 2022IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -155754Total Loan Repayment in October Month of 2022IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -163134Total Loan Repayment in April Month of 2023IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -229705Total Loan Repayment in April Month of 2023IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -222744Total Loan Repayment in October Month of 2023IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -158191Total Loan Repayment in October Month of 2023IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -223783Total Loan Repayment in April Month of 2024IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -158928Total Loan Repayment in April Month of 2024IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -160624Total Loan Repayment in October Month of 2024IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -226171Total Loan Repayment in October Month of 2024IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -230097Total Loan Repayment in April Month of 2025IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -163412Total Loan Repayment in April Month of 2025IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -164651Total Loan Repayment in October Month of 2025IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -231841Total Loan Repayment in October Month of 2025IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -233541Total Loan Repayment in April Month of 2026IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) -165858Total Loan Repayment in April Month of 2026IDA CreditRural Electrification Authority (REA)Zambia Electric Supply Company Ltd. (ZESCO) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Electricity losses per year in the project area (Percentage, Core) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Distribution lines constructed/rehabilitated (km) </narrative> <narrative> PDO Indicator </narrative> <narrative> Load reduction through demand side management (MW) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of institutional solar PV systems. (hospitals) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of institutional solar PV systems. (school) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of institutional solar PV systems </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of CFLs installed by the project </narrative> <narrative> PDO Indicator </narrative> <narrative> Average interruption frequency per year in the project areas </narrative> <narrative> PDO Indicator </narrative> <narrative> HH in rural areas (offgrid/ renewable) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries (number), of which Female (51%) </narrative> <narrative> PDO Indicator </narrative> <narrative> HH in urban areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> REA: Total number of projects implemented (grid extension/ solar PV/ mini/hydro) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> % ZESCO Unmetered customers (unmetered/ total) </narrative> <narrative> PDO Indicator </narrative> <narrative> # of people in rural areas provided with access to el. Under the project by HH connections </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Distribution lines rehabilitated (km) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Distribution lines constructed (km) </narrative> <narrative> PDO Indicator </narrative> <narrative> # of people in urban areas provided with access to el. Under the project by HH connections </narrative> <narrative> PDO Indicator </narrative> <narrative> Reduced tonnes of CO2 emmissions. </narrative> <narrative> PDO Indicator </narrative> <narrative> HH in rural areas (grid extension) </narrative> 44000-P096131World Bank<narrative>Zambia Malaria Booster Project</narrative>International Development AssociationInternational Development AssociationMinistry of Health, National Control Malaria Centre Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJumana Qamruddin+1-202-473-1000jqamruddin@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Katete District -14.04074 32.043289 FY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - HealthDisease ControlSocial InclusionDisease ControlPublic AdministrationAdministrative and Civil Service ReformMalariaAdministrative and Civil Service ReformHealth System StrengtheningHealth Systems and PoliciesHealth Service DeliveryHealth Systems and PoliciesAdolescent HealthParticipation and Civic EngagementChild Health 0.00 0.00 16666.67 16666.67 16666.66 16666.67 16666.67 16666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 91333.33 91333.33 91333.34 166666.67 166666.67 166666.66 500000.00 500000.00 500000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 33333.33 33333.33 33333.34 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 16666.67 16666.67 16666.66 0.00 0.00 0.00 66666.67 66666.67 66666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000Total Commitment in November Month of 2005IDA CreditMinistry of Health, National Control Malaria Centre 30000000Total Commitment in December Month of 2010IDA CreditMinistry of Health, National Control Malaria Centre -72829Total Commitment Cancellations in October Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre -1331473Total Commitment Cancellations in February Month of 2014IDA CreditMinistry of Health, National Control Malaria Centre 500000Total Disbursement in May Month of 2006IDA CreditMinistry of Health, National Control Malaria Centre 119299Total Disbursement in December Month of 2006IDA CreditMinistry of Health, National Control Malaria Centre 1000000Total Disbursement in January Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 296577Total Disbursement in February Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 520130Total Disbursement in March Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 471389Total Disbursement in April Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 693000Total Disbursement in May Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 4665518Total Disbursement in June Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 1544000Total Disbursement in July Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 1248525Total Disbursement in September Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 2684945Total Disbursement in November Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 434384Total Disbursement in December Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre 1657156Total Disbursement in February Month of 2008IDA CreditMinistry of Health, National Control Malaria Centre 376893Total Disbursement in May Month of 2008IDA CreditMinistry of Health, National Control Malaria Centre 1024667Total Disbursement in July Month of 2008IDA CreditMinistry of Health, National Control Malaria Centre 679649Total Disbursement in August Month of 2008IDA CreditMinistry of Health, National Control Malaria Centre 1169130Total Disbursement in October Month of 2008IDA CreditMinistry of Health, National Control Malaria Centre 349875Total Disbursement in November Month of 2009IDA CreditMinistry of Health, National Control Malaria Centre 463571Total Disbursement in November Month of 2010IDA CreditMinistry of Health, National Control Malaria Centre 283077Total Disbursement in February Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre 4405400Total Disbursement in February Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre 1000000Total Disbursement in March Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre -381650Total Disbursement in April Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre 748790Total Disbursement in May Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre 150248Total Disbursement in August Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre 203546Total Disbursement in September Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre 1166952Total Disbursement in November Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre 721047Total Disbursement in December Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre 1430417Total Disbursement in January Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 4295518Total Disbursement in February Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 2963207Total Disbursement in March Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 760830Total Disbursement in April Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 1638766Total Disbursement in June Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 870736Total Disbursement in August Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 1203519Total Disbursement in September Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 783754Total Disbursement in October Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 373785Total Disbursement in December Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre 398472Total Disbursement in February Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre 823390Total Disbursement in March Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre 513723Total Disbursement in April Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre 404163Total Disbursement in May Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre 1386634Total Disbursement in June Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre 243941Total Disbursement in July Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre 2133674Total Disbursement in September Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre 813490Total Disbursement in November Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre -108628Total Disbursement in January Month of 2014IDA CreditMinistry of Health, National Control Malaria Centre -31660Total Interest Repayment in August Month of 2006IDA CreditMinistry of Health, National Control Malaria Centre -22330Total Interest Repayment in February Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre -33820Total Interest Repayment in August Month of 2007IDA CreditMinistry of Health, National Control Malaria Centre -53434Total Interest Repayment in February Month of 2008IDA CreditMinistry of Health, National Control Malaria Centre -64671Total Interest Repayment in August Month of 2008IDA CreditMinistry of Health, National Control Malaria Centre -67884Total Interest Repayment in February Month of 2009IDA CreditMinistry of Health, National Control Malaria Centre -71276Total Interest Repayment in August Month of 2009IDA CreditMinistry of Health, National Control Malaria Centre -72809Total Interest Repayment in February Month of 2010IDA CreditMinistry of Health, National Control Malaria Centre -69387Total Interest Repayment in August Month of 2010IDA CreditMinistry of Health, National Control Malaria Centre -75374Total Interest Repayment in February Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre -14421Total Interest Repayment in August Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre -80597Total Interest Repayment in August Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre -4815Total Interest Repayment in September Month of 2011IDA CreditMinistry of Health, National Control Malaria Centre -79349Total Interest Repayment in February Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre -22483Total Interest Repayment in February Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre -78184Total Interest Repayment in September Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre -59882Total Interest Repayment in September Month of 2012IDA CreditMinistry of Health, National Control Malaria Centre -77882Total Interest Repayment in February Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre -77941Total Interest Repayment in February Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre -77835Total Interest Repayment in August Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre -85242Total Interest Repayment in August Month of 2013IDA CreditMinistry of Health, National Control Malaria Centre -78729Total Interest Repayment in February Month of 2014IDA CreditMinistry of Health, National Control Malaria Centre -104105Total Interest Repayment in February Month of 2014IDA CreditMinistry of Health, National Control Malaria Centre -104963Total Interest Repayment in August Month of 2014IDA CreditMinistry of Health, National Control Malaria Centre -78648Total Interest Repayment in August Month of 2014IDA CreditMinistry of Health, National Control Malaria Centre -72465Total Interest Repayment in February Month of 2015IDA CreditMinistry of Health, National Control Malaria Centre -96765Total Interest Repayment in February Month of 2015IDA CreditMinistry of Health, National Control Malaria Centre -95954Total Interest Repayment in August Month of 2015IDA CreditMinistry of Health, National Control Malaria Centre -71858Total Interest Repayment in August Month of 2015IDA CreditMinistry of Health, National Control Malaria Centre -3558Total Interest Repayment in February Month of 2016IDA CreditMinistry of Health, National Control Malaria Centre -91725Total Interest Repayment in April Month of 2016IDA CreditMinistry of Health, National Control Malaria Centre -68931Total Interest Repayment in April Month of 2016IDA CreditMinistry of Health, National Control Malaria Centre -74249Total Interest Repayment in August Month of 2016IDA CreditMinistry of Health, National Control Malaria Centre -96593Total Interest Repayment in August Month of 2016IDA CreditMinistry of Health, National Control Malaria Centre -65225Total Interest Repayment in February Month of 2017IDA CreditMinistry of Health, National Control Malaria Centre -91589Total Interest Repayment in February Month of 2017IDA CreditMinistry of Health, National Control Malaria Centre -67989Total Interest Repayment in August Month of 2017IDA CreditMinistry of Health, National Control Malaria Centre -95507Total Interest Repayment in August Month of 2017IDA CreditMinistry of Health, National Control Malaria Centre -98413Total Interest Repayment in February Month of 2018IDA CreditMinistry of Health, National Control Malaria Centre -68011Total Interest Repayment in February Month of 2018IDA CreditMinistry of Health, National Control Malaria Centre -75792Total Interest Repayment in August Month of 2018IDA CreditMinistry of Health, National Control Malaria Centre -97996Total Interest Repayment in August Month of 2018IDA CreditMinistry of Health, National Control Malaria Centre -64329Total Interest Repayment in February Month of 2019IDA CreditMinistry of Health, National Control Malaria Centre -94269Total Interest Repayment in February Month of 2019IDA CreditMinistry of Health, National Control Malaria Centre -67634Total Interest Repayment in September Month of 2019IDA CreditMinistry of Health, National Control Malaria Centre -94160Total Interest Repayment in September Month of 2019IDA CreditMinistry of Health, National Control Malaria Centre -93141Total Interest Repayment in February Month of 2020IDA CreditMinistry of Health, National Control Malaria Centre -64237Total Interest Repayment in February Month of 2020IDA CreditMinistry of Health, National Control Malaria Centre -1477Total Interest Repayment in August Month of 2020IDA CreditMinistry of Health, National Control Malaria Centre -59940Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health, National Control Malaria Centre -92817Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health, National Control Malaria Centre -71949Total Interest Repayment in March Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -99892Total Interest Repayment in March Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -65122Total Interest Repayment in September Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -96708Total Interest Repayment in September Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -62221Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -92510Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -58126Total Interest Repayment in August Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -86517Total Interest Repayment in August Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -58211Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -86829Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -87220Total Interest Repayment in August Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -58493Total Interest Repayment in August Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -56896Total Interest Repayment in February Month of 2024IDA CreditMinistry of Health, National Control Malaria Centre -85018Total Interest Repayment in February Month of 2024IDA CreditMinistry of Health, National Control Malaria Centre -79949Total Interest Repayment in August Month of 2024IDA CreditMinistry of Health, National Control Malaria Centre -53127Total Interest Repayment in August Month of 2024IDA CreditMinistry of Health, National Control Malaria Centre -58683Total Interest Repayment in February Month of 2025IDA CreditMinistry of Health, National Control Malaria Centre -87460Total Interest Repayment in February Month of 2025IDA CreditMinistry of Health, National Control Malaria Centre -83840Total Interest Repayment in August Month of 2025IDA CreditMinistry of Health, National Control Malaria Centre -55804Total Interest Repayment in August Month of 2025IDA CreditMinistry of Health, National Control Malaria Centre -54355Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health, National Control Malaria Centre -83756Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health, National Control Malaria Centre -2665Total Loan Repayment in February Month of 2016IDA CreditMinistry of Health, National Control Malaria Centre -190041Total Loan Repayment in April Month of 2016IDA CreditMinistry of Health, National Control Malaria Centre -190519Total Loan Repayment in August Month of 2016IDA CreditMinistry of Health, National Control Malaria Centre -184894Total Loan Repayment in February Month of 2017IDA CreditMinistry of Health, National Control Malaria Centre -192128Total Loan Repayment in August Month of 2017IDA CreditMinistry of Health, National Control Malaria Centre -199284Total Loan Repayment in February Month of 2018IDA CreditMinistry of Health, National Control Malaria Centre -189652Total Loan Repayment in August Month of 2018IDA CreditMinistry of Health, National Control Malaria Centre -190306Total Loan Repayment in February Month of 2019IDA CreditMinistry of Health, National Control Malaria Centre -186027Total Loan Repayment in September Month of 2019IDA CreditMinistry of Health, National Control Malaria Centre -186006Total Loan Repayment in February Month of 2020IDA CreditMinistry of Health, National Control Malaria Centre -3968Total Loan Repayment in August Month of 2020IDA CreditMinistry of Health, National Control Malaria Centre -188679Total Loan Repayment in October Month of 2020IDA CreditMinistry of Health, National Control Malaria Centre -260506Total Loan Repayment in March Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -195087Total Loan Repayment in March Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -2257Total Loan Repayment in August Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -1672Total Loan Repayment in August Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -257687Total Loan Repayment in September Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -192994Total Loan Repayment in September Month of 2021IDA CreditMinistry of Health, National Control Malaria Centre -3303Total Loan Repayment in February Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -2406Total Loan Repayment in February Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -185827Total Loan Repayment in March Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -248053Total Loan Repayment in March Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -237400Total Loan Repayment in August Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -177782Total Loan Repayment in August Month of 2022IDA CreditMinistry of Health, National Control Malaria Centre -5368Total Loan Repayment in February Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -7371Total Loan Repayment in February Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -235807Total Loan Repayment in March Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -176742Total Loan Repayment in March Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -181551Total Loan Repayment in August Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -242431Total Loan Repayment in August Month of 2023IDA CreditMinistry of Health, National Control Malaria Centre -241144Total Loan Repayment in February Month of 2024IDA CreditMinistry of Health, National Control Malaria Centre -180587Total Loan Repayment in February Month of 2024IDA CreditMinistry of Health, National Control Malaria Centre -182737Total Loan Repayment in August Month of 2024IDA CreditMinistry of Health, National Control Malaria Centre -244015Total Loan Repayment in August Month of 2024IDA CreditMinistry of Health, National Control Malaria Centre -238889Total Loan Repayment in February Month of 2025IDA CreditMinistry of Health, National Control Malaria Centre -178898Total Loan Repayment in February Month of 2025IDA CreditMinistry of Health, National Control Malaria Centre -186928Total Loan Repayment in August Month of 2025IDA CreditMinistry of Health, National Control Malaria Centre -249612Total Loan Repayment in August Month of 2025IDA CreditMinistry of Health, National Control Malaria Centre -251256Total Loan Repayment in February Month of 2026IDA CreditMinistry of Health, National Control Malaria Centre -376319Total Loan Repayment in February Month of 2026IDA CreditMinistry of Health, National Control Malaria Centre <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Children under 5 years of age with fever in previous two weeks and who took an anti-malaria, % who took the first-line drug (Coartem) </narrative> New data not yet available. Indicator will be updated after Malaria Indicator Survey 2012 results become available (September 2012) <narrative> Intermediate Results Indicator </narrative> <narrative> Long-lasting insecticide-treated malaria nets purchased and/or distributed (number) </narrative> board date for AF Target achieved <narrative> Intermediate Results Indicator </narrative> <narrative> Pregnant women receiveing antenatal care during a visit to a health provider </narrative> Baseline Survey currently being analyzed for this indicator value. Will be updated in final ISR and formally changed in the LevelII restructuring. RBF Baseline Survey currently being analyzed. Will be updated in final ISR. End date will be formally changed under a LevelIIrestructuring RBF Baseline Survey currently being analyzed for this indicator. Will be updated in final ISR <narrative> Intermediate Results Indicator </narrative> <narrative> Children under 5 years of age with fever in previous two weeks who took anti-malarial drug same day/next day reported having fingeror heel stick </narrative> Partially achieved (2012 Malaria Indicator Survey) <narrative> Intermediate Results Indicator </narrative> <narrative> Children immunized (number) </narrative> RBF Baseline Surveys currently being analyzed. Preliminary results will be available in November 2012 after which the baselineandend target values will be updated. <narrative> PDO Indicator </narrative> <narrative> To increase percentage of households reported sprayed within the previous 12 months from 23% to 26% by 2013 </narrative> revised at board approval AF New data not yet available. Indicator will be updated after Malaria Indicator Survey 2012 results become available (September 2012) <narrative> Intermediate Results Indicator </narrative> <narrative> Malaria prone districts in COMBOR provinces that have at least one CBO/NGO receiving grant to implement malaria control activities in communities </narrative> Progress Reports. Indicator will not be achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Children immunized (number) </narrative> HMIS. Baseline value will be formally included under Level II restructuring. End date will be formally changed under Level II restructuring. HMIS <narrative> Intermediate Results Indicator </narrative> <narrative> Malaria prone districts in COMBOR provinces that have at least one CBO/NGO receiving grant to implement malaria control activities in communities </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health personnel receiving training (number) </narrative> Achieved. End date will be formally changed under Level II restructuring. Achieved. Cascade training for the RBF has been completed in all intervention districts. <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities constructed, renovated, and/or equipped (number) </narrative> End date will be formally changed under Level II restructuring. The target has been achieved. Proposed end target did not take into account Control 1 districts in the RBF Pilot which accountsfor the significant difference between actual and estimated. <narrative> Intermediate Results Indicator </narrative> <narrative> An article on the impact of the RBF component is drafted </narrative> Achieved <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities constructed, renovated, and/or equipped (number) </narrative> Satisfactory Progress <narrative> Intermediate Results Indicator </narrative> <narrative> Baseline and follow up surveys at the household and facility levels for impact evaluation completed </narrative> Follow-up surveys will take place after the the Grant closes on July 31, 2014 and will take approximately 6 months to implement Satisfactory Progress. Baseline household and facility RBF surveys have been completed data analysis is complete. <narrative> Intermediate Results Indicator </narrative> <narrative> Baseline and follow up surveys at the household and facility levels for impact evaluation completed </narrative> Satisfactory Progress. Baseline household and facility RBF surveys have been completed and data is currently being analyzed. <narrative> PDO Indicator </narrative> <narrative> Children under 5 years of age who slept under an insecticide treated net last night from 50% to 55% by 2013 </narrative> revised at board approval AF New data not yet available. Indicator will be updated after Malaria Indicator Survey 2012 results become available (September 2012) <narrative> PDO Indicator </narrative> <narrative> Direct Project Beneficiaries, of which female </narrative> Targets have been revised from original results framework Being calculated to take into account RBF beneficiaries. Will be reported in final ISR. <narrative> PDO Indicator </narrative> <narrative> To increase the percentage of mothers who took 2+ doses of (IPT) for malaria from 70% to 75% by 2013 </narrative> revised at board approval AF New data not yet available. Indicator will be updated after Malaria Indicator Survey 2012 results become available (September 2012) <narrative> Intermediate Results Indicator </narrative> <narrative> Women using any type of contraception (new acceptors) in RBF eligible districts </narrative> RBF Baseline Surveys currently being analyzed. Preliminary results will be available in November 2012 after which the baselineandend target values will be updated. <narrative> PDO Indicator </narrative> <narrative> Direct Project Beneficiaries, of which female </narrative> Targets have been revised from original results framework Indicator will be updated during next supervision mission. <narrative> PDO Indicator </narrative> <narrative> To increase the percentage of mothers who took 2+ doses of (IPT) for malaria from 70% to 75% by 2013 </narrative> revised at board approval AF Partially achieved (2012 Malaria Indicator Survey). <narrative> PDO Indicator </narrative> <narrative> To increase the percentage of women delivering in facilites by a skilled birth attendant in RBF eligible districts from 31% to 36% by 2013 </narrative> End date will be formally changed under Level 2 Restructuring. RBF Household Survey <narrative> Intermediate Results Indicator </narrative> <narrative> Women using any type of contraception (new acceptors) in RBF eligible districts </narrative> HMIS. These values will be formally changed under Level II restructuring. These values will be formally changed under Level II restructuring. HMIS <narrative> PDO Indicator </narrative> <narrative> To increase percentage of households reported sprayed within the previous 12 months from 23% to 26% by 2013 </narrative> revised at board approval AF Malaria Indicator Survey 2012. Achieved <narrative> Intermediate Results Indicator </narrative> <narrative> Pregnant women receiveing antenatal care during a visit to a health provider </narrative> RBF Baseline Survey currently being analyzed. Preliminary results will be available in November 2012 after which the baseline andend target values will be updated. <narrative> Intermediate Results Indicator </narrative> <narrative> An article on the impact of the RBF component is drafted </narrative> Achieved.End date will be formally changed under Level II restructuring. Achieved. Three (3) reports on the RBF have been drafted. This includes: (i) Smart Lessons article, (ii) RBF experience in Katete,(iii) External Verification of RBF Projects <narrative> Intermediate Results Indicator </narrative> <narrative> Long-lasting insecticide-treated malaria nets purchased and/or distributed (number) </narrative> board date for AF Satisfactory Progress <narrative> Intermediate Results Indicator </narrative> <narrative> Children under 5 years of age with fever in previous two weeks who took anti-malarial drug same day/next day reported having fingeror heel stick </narrative> New data not yet available. Indicator will be updated after Malaria Indicator Survey 2012 results become available (September 2012) <narrative> Intermediate Results Indicator </narrative> <narrative> Children under 5 years of age with fever in previous two weeks and who took an anti-malaria, % who took the first-line drug (Coartem) </narrative> There may be issue with calculation of baseline for this indicator. Task team is following-up and will be clarified in final ISR. Malaria Indicator Survey (2012) <narrative> Intermediate Results Indicator </narrative> <narrative> Health personnel receiving training (number) </narrative> Achieved. Cascade training for the RBF has been completed in all intervention districts. <narrative> PDO Indicator </narrative> <narrative> To increase the percentage of women delivering in facilites by a skilled birth attendant in RBF eligible districts from 31% to 36% by 2013 </narrative> Household survey currently in the field <narrative> PDO Indicator </narrative> <narrative> Children under 5 years of age who slept under an insecticide treated net last night from 50% to 55% by 2013 </narrative> revised at board approval AF Achieved (2012 Malaria Indicator Survey) 44000-P102459World Bank<narrative>Irrigation Development and Support Project</narrative>International Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSilvia Mauri+1-202-473-1000smauri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Solwezi -12.1688 26.38938 Southern Province -16.5 27 Petauke -14.24264 31.3253 Mwomboshi -14.88333 28.33333 Mpika -11.83431 31.452869 Mkushi -13.62015 29.3939 Lusitu -16.133329 28.83333 Lusitu -16.133329 28.83333 Musakashi -13.3 27.683331 Central Province -14 29 Copperbelt Province -13 28 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Irrigation and DrainageFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Other Agriculture, Fishing and ForestryFY17 - Public Administration - Agriculture, Fishing & ForestryAdaptationRural MarketsRural MarketsPublic Private PartnershipsClimate changeAgriculture Finance 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2000000.00 2000000.00 2000000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2000000.00 2000000.00 2000000.00 2750000.00 2750000.00 2750000.00 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 1666666.67 1666666.67 1666666.66 889195.40 889195.40 889195.41 889195.40 889195.40 889195.41 889195.40 889195.40 889195.41 889195.40 889195.40 889195.41 1666666.67 1666666.67 1666666.66 889195.40 889195.40 889195.41 666666.67 666666.67 666666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1500000.00 1390639.58 0.00 0.00 0.00 0.00 0.00 702015.00 0.00 0.00 662287.04 0.00 0.00 0.00 0.00 0.00 2788617.00 0.00 0.00 0.00 0.00 973814.00 0.00 0.00 3395293.00 0.00 0.00 0.00 2738530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4074279.00 0.00 0.00 577046.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10063657.50 0.00 0.00 0.00 0.00 15681449.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4178754.38 0.00 102594.05 5272214.23 0.00 3813798.75 2556691.55 0.00 1045467.28 0.00 5889424.78 0.00 4977550.77 4054486.00 1967594.26 0.00 0.00 1992032.15 0.00 0.00 0.00 4008462.33 1914011.34 6789853.47 440337.07 972515.82 0.00 4190668.72 583112.03 1308338.74 1238382.19 2598758.86 0.00 290584.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115000000Total Commitment in April Month of 2011IDA CreditMinistry of Agriculture 30000000Total Commitment in May Month of 2020IDA CreditMinistry of Agriculture -31066Total Commitment Cancellations in June Month of 2026IDA CreditMinistry of Agriculture 1500000Total Disbursement in January Month of 2012IDA CreditMinistry of Agriculture 1390640Total Disbursement in February Month of 2012IDA CreditMinistry of Agriculture 702015Total Disbursement in August Month of 2012IDA CreditMinistry of Agriculture 662287Total Disbursement in November Month of 2012IDA CreditMinistry of Agriculture 2788617Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture 973814Total Disbursement in October Month of 2013IDA CreditMinistry of Agriculture 3395293Total Disbursement in January Month of 2014IDA CreditMinistry of Agriculture 2738530Total Disbursement in May Month of 2014IDA CreditMinistry of Agriculture 4074279Total Disbursement in February Month of 2015IDA CreditMinistry of Agriculture 577046Total Disbursement in May Month of 2015IDA CreditMinistry of Agriculture 10063658Total Disbursement in April Month of 2016IDA CreditMinistry of Agriculture 15681449Total Disbursement in September Month of 2016IDA CreditMinistry of Agriculture 4178754Total Disbursement in June Month of 2017IDA CreditMinistry of Agriculture 102594Total Disbursement in August Month of 2017IDA CreditMinistry of Agriculture 5272214Total Disbursement in September Month of 2017IDA CreditMinistry of Agriculture 3813799Total Disbursement in November Month of 2017IDA CreditMinistry of Agriculture 2556692Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture 1045467Total Disbursement in February Month of 2018IDA CreditMinistry of Agriculture 5889425Total Disbursement in April Month of 2018IDA CreditMinistry of Agriculture 4977551Total Disbursement in June Month of 2018IDA CreditMinistry of Agriculture 4054486Total Disbursement in July Month of 2018IDA CreditMinistry of Agriculture 1967594Total Disbursement in August Month of 2018IDA CreditMinistry of Agriculture 1992032Total Disbursement in November Month of 2018IDA CreditMinistry of Agriculture 4008462Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture 1914011Total Disbursement in April Month of 2019IDA CreditMinistry of Agriculture 6789853Total Disbursement in May Month of 2019IDA CreditMinistry of Agriculture 440337Total Disbursement in June Month of 2019IDA CreditMinistry of Agriculture 972516Total Disbursement in July Month of 2019IDA CreditMinistry of Agriculture 4190669Total Disbursement in September Month of 2019IDA CreditMinistry of Agriculture 583112Total Disbursement in October Month of 2019IDA CreditMinistry of Agriculture 1308339Total Disbursement in November Month of 2019IDA CreditMinistry of Agriculture 1238382Total Disbursement in December Month of 2019IDA CreditMinistry of Agriculture 2598759Total Disbursement in January Month of 2020IDA CreditMinistry of Agriculture 290584Total Disbursement in March Month of 2020IDA CreditMinistry of Agriculture 1039010Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture 60431Total Disbursement in January Month of 2021IDA CreditMinistry of Agriculture 1874385Total Disbursement in March Month of 2021IDA CreditMinistry of Agriculture 2982023Total Disbursement in April Month of 2021IDA CreditMinistry of Agriculture 717134Total Disbursement in May Month of 2021IDA CreditMinistry of Agriculture 1200073Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture 346473Total Disbursement in July Month of 2021IDA CreditMinistry of Agriculture 621672Total Disbursement in August Month of 2021IDA CreditMinistry of Agriculture 639141Total Disbursement in September Month of 2021IDA CreditMinistry of Agriculture 1750129Total Disbursement in October Month of 2021IDA CreditMinistry of Agriculture 104267Total Disbursement in November Month of 2021IDA CreditMinistry of Agriculture 436150Total Disbursement in January Month of 2022IDA CreditMinistry of Agriculture 293186Total Disbursement in February Month of 2022IDA CreditMinistry of Agriculture 325222Total Disbursement in March Month of 2022IDA CreditMinistry of Agriculture 290941Total Disbursement in June Month of 2022IDA CreditMinistry of Agriculture 463779Total Disbursement in July Month of 2022IDA CreditMinistry of Agriculture 352522Total Disbursement in August Month of 2022IDA CreditMinistry of Agriculture 942443Total Disbursement in September Month of 2022IDA CreditMinistry of Agriculture 1152092Total Disbursement in November Month of 2022IDA CreditMinistry of Agriculture 1580894Total Disbursement in January Month of 2023IDA CreditMinistry of Agriculture 370807Total Disbursement in April Month of 2023IDA CreditMinistry of Agriculture 114660Total Disbursement in June Month of 2023IDA CreditMinistry of Agriculture 286471Total Disbursement in July Month of 2023IDA CreditMinistry of Agriculture 70998Total Disbursement in August Month of 2023IDA CreditMinistry of Agriculture 1559720Total Disbursement in November Month of 2023IDA CreditMinistry of Agriculture 142342Total Disbursement in December Month of 2023IDA CreditMinistry of Agriculture 4439957Total Disbursement in January Month of 2024IDA CreditMinistry of Agriculture 262040Total Disbursement in April Month of 2024IDA CreditMinistry of Agriculture 1050165Total Disbursement in May Month of 2024IDA CreditMinistry of Agriculture 1909378Total Disbursement in June Month of 2024IDA CreditMinistry of Agriculture 1632231Total Disbursement in August Month of 2024IDA CreditMinistry of Agriculture 403726Total Disbursement in September Month of 2024IDA CreditMinistry of Agriculture 1650325Total Disbursement in October Month of 2024IDA CreditMinistry of Agriculture -15182Total Disbursement in April Month of 2026IDA CreditMinistry of Agriculture -15218Total Interest Repayment in September Month of 2012IDA CreditMinistry of Agriculture -15729Total Interest Repayment in March Month of 2013IDA CreditMinistry of Agriculture -22485Total Interest Repayment in September Month of 2013IDA CreditMinistry of Agriculture -29727Total Interest Repayment in March Month of 2014IDA CreditMinistry of Agriculture -52209Total Interest Repayment in September Month of 2014IDA CreditMinistry of Agriculture -49439Total Interest Repayment in March Month of 2015IDA CreditMinistry of Agriculture -65735Total Interest Repayment in September Month of 2015IDA CreditMinistry of Agriculture -65605Total Interest Repayment in April Month of 2016IDA CreditMinistry of Agriculture -98453Total Interest Repayment in September Month of 2016IDA CreditMinistry of Agriculture -155072Total Interest Repayment in March Month of 2017IDA CreditMinistry of Agriculture -169027Total Interest Repayment in September Month of 2017IDA CreditMinistry of Agriculture -221199Total Interest Repayment in March Month of 2018IDA CreditMinistry of Agriculture -262662Total Interest Repayment in September Month of 2018IDA CreditMinistry of Agriculture -292214Total Interest Repayment in March Month of 2019IDA CreditMinistry of Agriculture -1445Total Interest Repayment in September Month of 2019IDA CreditMinistry of Agriculture -323411Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture -3456Total Interest Repayment in March Month of 2020IDA CreditMinistry of Agriculture -362090Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture -946Total Interest Repayment in September Month of 2020IDA CreditMinistry of Agriculture -386536Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture -406683Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture -397688Total Interest Repayment in September Month of 2021IDA CreditMinistry of Agriculture -81597Total Interest Repayment in November Month of 2021IDA CreditMinistry of Agriculture -382325Total Interest Repayment in March Month of 2022IDA CreditMinistry of Agriculture -105268Total Interest Repayment in June Month of 2022IDA CreditMinistry of Agriculture -355459Total Interest Repayment in September Month of 2022IDA CreditMinistry of Agriculture -2279Total Interest Repayment in November Month of 2022IDA CreditMinistry of Agriculture -981Total Interest Repayment in December Month of 2022IDA CreditMinistry of Agriculture -109390Total Interest Repayment in December Month of 2022IDA CreditMinistry of Agriculture -365368Total Interest Repayment in March Month of 2023IDA CreditMinistry of Agriculture -148791Total Interest Repayment in May Month of 2023IDA CreditMinistry of Agriculture -355167Total Interest Repayment in September Month of 2023IDA CreditMinistry of Agriculture -160821Total Interest Repayment in November Month of 2023IDA CreditMinistry of Agriculture -354451Total Interest Repayment in March Month of 2024IDA CreditMinistry of Agriculture -208084Total Interest Repayment in May Month of 2024IDA CreditMinistry of Agriculture -331280Total Interest Repayment in September Month of 2024IDA CreditMinistry of Agriculture -258777Total Interest Repayment in November Month of 2024IDA CreditMinistry of Agriculture -335785Total Interest Repayment in March Month of 2025IDA CreditMinistry of Agriculture -292994Total Interest Repayment in May Month of 2025IDA CreditMinistry of Agriculture -382043Total Interest Repayment in September Month of 2025IDA CreditMinistry of Agriculture -302885Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture -356167Total Interest Repayment in March Month of 2026IDA CreditMinistry of Agriculture -289906Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture -1060516Total Loan Repayment in September Month of 2021IDA CreditMinistry of Agriculture -1029490Total Loan Repayment in March Month of 2022IDA CreditMinistry of Agriculture -966762Total Loan Repayment in September Month of 2022IDA CreditMinistry of Agriculture -2583Total Loan Repayment in December Month of 2022IDA CreditMinistry of Agriculture -1002020Total Loan Repayment in March Month of 2023IDA CreditMinistry of Agriculture -986063Total Loan Repayment in September Month of 2023IDA CreditMinistry of Agriculture -994720Total Loan Repayment in March Month of 2024IDA CreditMinistry of Agriculture -1009734Total Loan Repayment in September Month of 2024IDA CreditMinistry of Agriculture -995467Total Loan Repayment in March Month of 2025IDA CreditMinistry of Agriculture -1029172Total Loan Repayment in September Month of 2025IDA CreditMinistry of Agriculture -493880Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture -1014389Total Loan Repayment in March Month of 2026IDA CreditMinistry of Agriculture -496693Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measure the number of farmers at the three irrigation sites who received their irrigated land at end project. All tier I plots have been allocated to beneficiaries. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Mwomboshi dam completed and handed over to government </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of dams with remedial measures completed </narrative> Rehabilitation works contracted for eight dams. Rehabilitation completed in six and ongoing in two dams. Rehabilitated dams: Ndondi, Nachibanga, Makaba, Ngolongozya, Nabowa and Kanyika Currently under rehabilitation: Kawiko and Chikowa <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of progress reports delivered on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of social and environmental measures as identified in the updated Environmental Safeguards Instruments for the remedial works of the 10 earth dams. </narrative> Social and environmental measures have been implemented in all the eight dams rehabilitated under the project of which six completed and two about to be completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Emergency Preparedness Plans (EPPs) operational </narrative> 11 EPPs have been prepared (including Mwomboshi) and all are operational. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> The breakdown of the rehabilitated rural roads is the following: Core Sites: 160km (Lusitu – 35; Musakashi – 78; Mwomboshi - 47) Dams: 73km (21 km in Nabowa; 3 km in Ndondi; 9 km in Nachibanga, 14km in Makaba; 3km in Ngolongozya; 10km Kanyika; 8km Kawiko; and 5km Chikowa). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of dams with remedial measures completed </narrative> Rehabilitation works contracted for eight dams. Rehabilitation completed in six and ongoing in two dams. Rehabilitated dams: Ndondi, Nachibanga, Makaba, Ngolongozya, Nabowa and Kanyika Currently under rehabilitation: Kawiko and Chikowa <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with the operation of their Community Land Trust </narrative> Random interviews with beneficiaries from the three sites suggest that 96% are satisfied with the operations of their respective CLTs. Note that the last survey was conducted in May 2022. The final survey via kobo toolbox is being conducted as part of the end of the project survey. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of grievances/complaints received and resolved </narrative> 56 grievances received, 54 addressed and 2 in process. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area covered (by prefeasibility studies and feasibility studies) [Ha] </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads rehabilitated, Rural </narrative> The breakdown of the rehabilitated rural roads is the following: Core Sites: 160km (Lusitu – 35; Musakashi – 78; Mwomboshi - 47) Dams: 73km (21 km in Nabowa; 3 km in Ndondi; 9 km in Nachibanga, 14km in Makaba; 3km in Ngolongozya; 10km Kanyika; 8km Kawiko; and 5km Chikowa). <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> The figure reported represents the number of project beneficiaries in (i) households with direct access to irrigated land, (ii) persons engaged as workers on irrigated land under the Tier IV farmers, and (iii) persons benefitting from the rehabilitated dams. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Mwomboshi dam completed and handed over to government </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water user groups established and functioning </narrative> The breakdown of the established and functioning 56 water users groups is the following: Lusitu 12, Mwomboshi 33 and Musakashi 11. All groups were trained three times under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of social and environmental measures as identified in the updated Environmental Safeguards Instruments for the remedial works of the 10 earth dams. </narrative> Social and environmental measures have been implemented in all the eight dams rehabilitated under the project of which six completed and two about to be completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> people provided with access to improving drinking water through boreholes </narrative> 56 boreholes were drilled, namely 53 in the irrigation sites and 3 in the rehabilitated dams. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Updated National Agricultural Water Management Policy and Investment Plan (previously called National Irrigaiton Policy and Strategy) submitted for approval </narrative> AWM Policy and Investment Plan are being prepared under the Bank funded Program for Results (ZAMGRO), thus not supported under IDSP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Resettlement houses occupied by rural families </narrative> All 457 houses are occupied by the beneficiaries. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water user groups established and functioning </narrative> The breakdown of the established and functioning 56 water users groups is the following: Lusitu 12, Mwomboshi 33 and Musakashi 11. All groups were trained three times under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Resettlement houses occupied by rural families </narrative> All 457 houses are occupied by the beneficiaries. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator measure the number of farmers at the three irrigation sites who received their irrigated land at end project. All tier I plots have been allocated to beneficiaries. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of grievances/complaints received and resolved </narrative> 56 grievances received, 54 addressed and 2 in process. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with the operation of their Community Land Trust </narrative> Random interviews with beneficiaries from the three sites suggest that 96% are satisfied with the operations of their respective CLTs. Note that the last survey was conducted in May 2022. The final survey via kobo toolbox is being conducted as part of the end of the project survey. <narrative> PD -Project Development Objectives </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> The figure reported represents the total area provided with irrigation infrastructure at all the ISF Sites as well as the 3 Core sites broken down as follows: ISF Sites – 2,350ha, (ZNS – 580, ZCS – 1,440, ZCA Mpika – 35, ZPS – 265, ZCHT – 30) Mwomboshi – 5,500ha (Tier I – 400, Tier II – 330, Tier III – 880 and Tier IV- 3,890); Lusitu – 272ha ( Tier I – 162, Tier II- 10, Tier III – 100); Musakashi – 1,028ha (Tier I- 198, Tier II – 102, Tier III – 728) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Emergency Preparedness Plans (EPPs) operational </narrative> 11 EPPs have been prepared (including Mwomboshi) and all are operational. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> people provided with access to improving drinking water through boreholes </narrative> 56 boreholes were drilled, namely 53 in the irrigation sites and 3 in the rehabilitated dams. <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> The figure reported represents the number of project beneficiaries in (i) households with direct access to irrigated land, (ii) persons engaged as workers on irrigated land under the Tier IV farmers, and (iii) persons benefitting from the rehabilitated dams. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Updated National Agricultural Water Management Policy and Investment Plan (previously called National Irrigaiton Policy and Strategy) submitted for approval </narrative> AWM Policy and Investment Plan are being prepared under the Bank funded Program for Results (ZAMGRO), thus not supported under IDSP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of progress reports delivered on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area covered (by prefeasibility studies and feasibility studies) [Ha] </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> The figure reported represents the total area provided with irrigation infrastructure at all the ISF Sites as well as the 3 Core sites broken down as follows: ISF Sites – 2,350ha, (ZNS – 580, ZCS – 1,440, ZCA Mpika – 35, ZPS – 265, ZCHT – 30) Mwomboshi – 5,500ha (Tier I – 400, Tier II – 330, Tier III – 880 and Tier IV- 3,890); Lusitu – 272ha ( Tier I – 162, Tier II- 10, Tier III – 100); Musakashi – 1,028ha (Tier I- 198, Tier II – 102, Tier III – 728) 44000-P106596World Bank<narrative>ROAD REHABILITATION AND MAINTENANCE PROJECT PHASE II</narrative>International Development AssociationNational Road Fund AgencyMinistry of Transport and CommunicationsInternational Development AssociationMinistry of Works and Supply Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJustin Runji+1-202-473-1000jrunji@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Zambezi District -13.58963 22.954041 Sinazongwe -17.2614 27.46179 Ndola Rural District -12.91667 28.66667 Mpongwe -13.50914 28.155041 Kitwe District -12.85 28.25 Kalabo District -14.83997 22.711969 Eastern Province -13.66667 32 Copperbelt Province -13 28 Chirundu -16.03577 28.843109 Chibombo -14.65685 28.07057 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationJobsJob CreationChild HealthRural DevelopmentHealth Service DeliveryAdolescent HealthHealth Systems and PoliciesUrban DevelopmentHealth Systems and PoliciesJob Creation 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 1552795.03 1552795.03 1552795.03 1552795.03 1552795.03 1552795.03 1552795.03 1552795.03 1552795.03 2070393.37 2070393.37 2070393.39 2070393.37 2070393.37 2070393.39 2329192.55 2329192.55 2329192.55 2329192.55 2329192.55 2329192.55 2329192.55 2329192.55 2329192.55 2070393.37 2070393.37 2070393.39 2484472.05 2484472.05 2484472.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 666666.67 666666.67 666666.66 0.00 0.00 0.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 0.00 0.00 0.00 1552795.03 1552795.03 1552795.03 1552795.03 1552795.03 1552795.03 2070393.37 2070393.37 2070393.39 2070393.37 2070393.37 2070393.39 0.00 0.00 0.00 2329192.55 2329192.55 2329192.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3355086.00 3355086.00 75000000Total Commitment in October Month of 2009IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 11480000Total Disbursement in June Month of 2011IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 16418Total Disbursement in February Month of 2012IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 7097661Total Disbursement in June Month of 2013IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 826702Total Disbursement in November Month of 2013IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 3832636Total Disbursement in January Month of 2014IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 6835877Total Disbursement in June Month of 2014IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 19663613Total Disbursement in September Month of 2014IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 14961851Total Disbursement in April Month of 2015IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 2552495Total Disbursement in August Month of 2015IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 4377660Total Disbursement in November Month of 2015IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -21666Total Interest Repayment in October Month of 2011IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -41593Total Interest Repayment in April Month of 2012IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -40729Total Interest Repayment in October Month of 2012IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -41354Total Interest Repayment in April Month of 2013IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -54963Total Interest Repayment in October Month of 2013IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -77075Total Interest Repayment in April Month of 2014IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -101772Total Interest Repayment in October Month of 2014IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -168197Total Interest Repayment in April Month of 2015IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -224591Total Interest Repayment in October Month of 2015IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -248185Total Interest Repayment in April Month of 2016IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -255756Total Interest Repayment in October Month of 2016IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -244984Total Interest Repayment in April Month of 2017IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -255734Total Interest Repayment in October Month of 2017IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -263933Total Interest Repayment in April Month of 2018IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -253077Total Interest Repayment in October Month of 2018IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -128795Total Interest Repayment in April Month of 2019IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -121450Total Interest Repayment in May Month of 2019IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -3049Total Interest Repayment in October Month of 2019IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -245025Total Interest Repayment in November Month of 2019IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -247489Total Interest Repayment in May Month of 2020IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -253235Total Interest Repayment in October Month of 2020IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency 0Total Interest Repayment in April Month of 2021IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -255380Total Interest Repayment in May Month of 2021IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -248772Total Interest Repayment in October Month of 2021IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -238530Total Interest Repayment in April Month of 2022IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -222238Total Interest Repayment in October Month of 2022IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -230398Total Interest Repayment in April Month of 2023IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -221823Total Interest Repayment in October Month of 2023IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -220571Total Interest Repayment in April Month of 2024IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -206527Total Interest Repayment in October Month of 2024IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -216744Total Interest Repayment in April Month of 2025IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -225004Total Interest Repayment in October Month of 2025IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -229268Total Interest Repayment in April Month of 2026IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -658194Total Loan Repayment in May Month of 2020IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -683258Total Loan Repayment in October Month of 2020IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -691603Total Loan Repayment in May Month of 2021IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -682614Total Loan Repayment in October Month of 2021IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -662533Total Loan Repayment in April Month of 2022IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -623215Total Loan Repayment in October Month of 2022IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -652572Total Loan Repayment in April Month of 2023IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -635135Total Loan Repayment in October Month of 2023IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -639337Total Loan Repayment in April Month of 2024IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -652287Total Loan Repayment in October Month of 2024IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -641057Total Loan Repayment in April Month of 2025IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -662203Total Loan Repayment in October Month of 2025IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency -658826Total Loan Repayment in April Month of 2026IDA CreditMinistry of Works and SupplyNational Council for ConstructionRoad Transport and Safety Agency <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Kilometers of roads benefitting from spot improvements in the targeted 3 districts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people reached by HIV/AIDS awareness campaigns </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of vehicles crossing the Mufuchani bridge annually </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Total number of small bridges rehabilitated in the 3 targeted districts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Annual road fatalities per 10,000 registered vehicles </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Compliance rate with Road Sector Goverance Plan </narrative> <narrative> PDO Indicator </narrative> <narrative> Total annual number of road fatalities in Lusaka and Copperbelt provinces </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Annual road fatalities per 10,000 registered vehicles </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of trucks subjected to annual axle load check at locations financed by the project (Copperbelt and Eastern Provinces ) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> RDA Procurement process compliance rate with international standards </narrative> <narrative> PDO Indicator </narrative> <narrative> Roads rehabilitated, Non-rural </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people reached by HIV/AIDS awareness campaigns </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of school children trained annually at the road safety school part in Lusaka </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Total number of small bridges rehabilitated in the 3 targeted districts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of private and commercial vehicle undergoing technical inspections in Lusaka </narrative> <narrative> PDO Indicator </narrative> <narrative> Roads rehabilitated, Non-rural </narrative> <narrative> PDO Indicator </narrative> <narrative> Total annual number of road fatalities in Lusaka and Copperbelt provinces </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of vehicles crossing the Mufuchani bridge annually </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of private and commercial vehicle undergoing technical inspections in Lusaka </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> RDA Procurement process compliance rate with international standards </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of school children trained annually at the road safety school part in Lusaka </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Compliance rate with Road Sector Goverance Plan </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Kilometers of roads benefitting from spot improvements in the targeted 3 districts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of trucks subjected to annual axle load check at locations financed by the project (Copperbelt and Eastern Provinces ) </narrative> 44000-P122123World Bank<narrative>Zambia: Livestock Development and Animal Health Project</narrative>International Development AssociationInternational Development AssociationDepartment of Livestock Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlexander Mwanakasalepic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Siavonga -16.538179 28.708759 Rufunsa -15.08123 29.63579 Petauke -14.24264 31.3253 Pemba -16.513149 27.37775 Monze -16.283331 27.48333 Mongu -15.24835 23.127411 Mkushi -13.62015 29.3939 Lusaka -15.40669 28.28713 Lundazi -12.29292 33.1782 Luangwa -15.61667 30.41667 Livingstone -17.84194 25.85425 Katete -14.05 32.083328 Kapiri Mposhi -13.97147 28.669849 Kafue -15.76911 28.18136 Kabwe -14.4469 28.44644 Chipata -13.63333 32.650002 Chama -11.21303 33.1521 Chadiza -14.06779 32.439171 Chilanga Township -15.57079 28.2701 Mambwe -13.18333 31.9 Namwala -15.75042 26.438391 Gwembe -16.497549 27.606911 Kaoma -14.78333 24.799999 Lukulu -14.37067 23.241961 Mpongwe -13.50914 28.155041 Nyimba -14.55656 30.814899 Senanga -16.116671 23.26667 Serenje -13.23251 30.23522 Sesheke -17.475929 24.296841 Shangombo -16.320129 22.087219 Sinazongwe -17.2614 27.46179 Mumbwa -14.98293 27.061899 Mazabuka -15.85601 27.747999 Kalomo -17.02581 26.48369 Chongwe -15.32916 28.682039 Choma -16.80648 26.953051 Chirundu -16.03577 28.843109 Chikankata -16.25 28.133329 Chibombo -14.65685 28.07057 Masaiti -13.25991 28.408131 Kazungula -17.79356 25.274731 Kalabo -14.97005 22.681379 FY17 - Agricultural markets, commercialization and agri-businessFY17 - LivestockFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Sub-National GovernmentRural MarketsBiodiversityLandscape ManagementFinance for DevelopmentLandscape ManagementRural MarketsUrban Infrastructure and Service DeliveryJob CreationBiodiversityRenewable Natural Resources Asset ManagementAgriculture Finance 166666.67 166666.67 166666.65 166666.67 166666.67 166666.66 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 758333.33 758333.33 758333.34 403333.33 403333.33 403333.34 403333.33 403333.33 403333.34 403333.33 403333.33 403333.34 403333.34 403333.34 403333.33 166666.67 166666.67 166666.65 166666.67 166666.67 166666.66 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 407500.00 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 766666.67 766666.67 766666.66 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 895000.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 852500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3132016.93 3132016.93 50000000Total Commitment in February Month of 2012IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -84641Total Commitment Cancellations in December Month of 2019IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 4000000Total Disbursement in September Month of 2012IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 624931Total Disbursement in December Month of 2012IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -10339Total Disbursement in September Month of 2013IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 1873064Total Disbursement in December Month of 2013IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 4713485Total Disbursement in March Month of 2014IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 3055150Total Disbursement in June Month of 2014IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 5271689Total Disbursement in February Month of 2015IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 1461753Total Disbursement in June Month of 2015IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 5850196Total Disbursement in December Month of 2015IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 2251313Total Disbursement in June Month of 2016IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 2579685Total Disbursement in December Month of 2016IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 4561997Total Disbursement in May Month of 2017IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 3035151Total Disbursement in August Month of 2017IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 3539775Total Disbursement in September Month of 2017IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 2772916Total Disbursement in January Month of 2018IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 1294506Total Disbursement in April Month of 2018IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services 67713Total Disbursement in June Month of 2018IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -75003Total Disbursement in August Month of 2019IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -16626Total Interest Repayment in March Month of 2013IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -16930Total Interest Repayment in September Month of 2013IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -21542Total Interest Repayment in March Month of 2014IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -48052Total Interest Repayment in September Month of 2014IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -49580Total Interest Repayment in March Month of 2015IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -71852Total Interest Repayment in September Month of 2015IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -82582Total Interest Repayment in April Month of 2016IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -100837Total Interest Repayment in September Month of 2016IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -106245Total Interest Repayment in March Month of 2017IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -126411Total Interest Repayment in September Month of 2017IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -168844Total Interest Repayment in March Month of 2018IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -172718Total Interest Repayment in September Month of 2018IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -169705Total Interest Repayment in March Month of 2019IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -167512Total Interest Repayment in September Month of 2019IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -1736Total Interest Repayment in March Month of 2020IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -165254Total Interest Repayment in April Month of 2020IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -1574Total Interest Repayment in September Month of 2020IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -168078Total Interest Repayment in October Month of 2020IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -177228Total Interest Repayment in April Month of 2021IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -173234Total Interest Repayment in September Month of 2021IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -168161Total Interest Repayment in March Month of 2022IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -156413Total Interest Repayment in September Month of 2022IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -431Total Interest Repayment in December Month of 2022IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -160786Total Interest Repayment in March Month of 2023IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -156316Total Interest Repayment in September Month of 2023IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -156019Total Interest Repayment in March Month of 2024IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -145920Total Interest Repayment in September Month of 2024IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -147876Total Interest Repayment in March Month of 2025IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -168126Total Interest Repayment in September Month of 2025IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -156811Total Interest Repayment in March Month of 2026IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -448430Total Loan Repayment in March Month of 2022IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -421108Total Loan Repayment in September Month of 2022IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -1125Total Loan Repayment in December Month of 2022IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -436466Total Loan Repayment in March Month of 2023IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -429515Total Loan Repayment in September Month of 2023IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -433286Total Loan Repayment in March Month of 2024IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -439826Total Loan Repayment in September Month of 2024IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -433612Total Loan Repayment in March Month of 2025IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -448293Total Loan Repayment in September Month of 2025IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services -441854Total Loan Repayment in March Month of 2026IDA CreditMinistry of Fisheries and LivestockDepartment of Livestock DevelopmentDepartment of Veterinary Services <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Food Safety surveillance and monitoring plans are developed and implemented by MFL </narrative> Indicator is partially achieved for the plans that have been developed: The two documents produced covering these diseases/issues are still in draft form. Some laboratory analyses continue to be carried out as was the case at project start but these analyses are not based on plans prepared. <narrative> Intermediate Results Indicator </narrative> <narrative> Livestock infrastructure constructed or rehabilitated by the project </narrative> The original target was for tier 1&1+ 157, for tier two 26 and for tier three 2. This was reduced to only 11 including two tier 3 and nine tier 2. The rest were transferred to the demand driven matching grant component. This indicator was partially achieved: The following infrastructure were completed at project close: one Tier 3, seven Tier 2, and a peri-urban livestock market. The infrastucture has been completed but not officially handed over by the contractors to the Ministry. This indicator was revised following the December 2015 restructuring. <narrative> Intermediate Results Indicator </narrative> <narrative> Utilization rate of the Livestock Improvement Grant Facility recipients that have implemented the projects: </narrative> EoP target for this indicator (initially 70 and 30) revised to ensure that sum of the two gives 100%. Annual figures were to be disaggregated by gender of recipients (in case of POs choose gender more represented). However, utilization referred to disbursement for the intended purposes and not the utilization of the grant for the “intended purpose“. <narrative> Intermediate Results Indicator </narrative> <narrative> M/E system established and functional; "Established" refers to the definition of the methodology for all project indicators. "Functional" refers to &gt; 80% data collection/analysis of project indicators </narrative> This indicator is partially achieved: The M&E has been rated modest in this ICR team. Overall, data was collected but with gaps and inaccuracies. At project close, there was no updated database for the 600+ matching grants approved. through LDAHP. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of client days of training deliverd to MFL staff: </narrative> Indicator partially achieved. Annual figures not disaggregated by gender. <narrative> Intermediate Results Indicator </narrative> <narrative> Action plan for genetic resources is developed and implemented. "Developed" refers to the approval by DVS. "Implemented" refers to &gt;10% annual budget utilization. </narrative> This indicator is partially achieved. The document is prepared and cleared but no evidence of implementation. Furthermore, the document prepared is not an actions plan and does not propose any budgeted investment plan. The Report provides a structure/basis for developing a National Plan of Action by providing strategic priority areas for the Action Plan and measures for each strategic prioity area. In addition a structure for the National early warning and response system for determining endangered indigenous Animal Genetic Resources has been outlined. <narrative> Intermediate Results Indicator </narrative> <narrative> Smallholder livestock owners satisfied by the quality of veterinary services supported by the project </narrative> EoP values are based on the “End of Project Evaluation and Beneficiary Assessment” draft report (Sept. 2018) that provides results by species (cattle 43.2%; goats 47,8%, pigs 42.1%, local chickens 35.6%). The average value between species has been considered. To be noted that the indicator showed a better value in project's areas compared to control (35.3%) <narrative> Intermediate Results Indicator </narrative> <narrative> Specimen Samples tested in laboratories supported by the project of : </narrative> Overall indicators could be considered as achieved for CBPP and FMD. For ND, testing was conducted only as part of a study to measure the efficacy of the vaccine and not routinely, and was not reported. <narrative> Intermediate Results Indicator </narrative> <narrative> Smallholder livestock owners in project areas adopting at least one recommended practice in improved animal husbandry: </narrative> Original target was 48,000 (number). Reliable information for this indicator is not available: “End of Project Evaluation and Beneficiary Assessment” assessed the criteria but with reference to animal vaccination/immunizations. However, husbandry practices to be considered for this indicator were: (i) better herd management including herd registration (ii) implementation of a herd health plan; (iii) access to improved genetic material including AI; (iv) improved animal feeding, fodder, feeding supplement; and (v) improved habitat. Project did not provide formal evidence in relation to the adoption of these practices. The Beneficiary Assessment survey does not address this indicator. <narrative> PDO Indicator </narrative> <narrative> Project Beneficiaries </narrative> This indicator was re-calculated to try to eliminate double/multiple counting of same SHH. Refer to Annex 9 for disaggregated data and estimation methodology. The same SHH could benefit from cattle vaccination for FMD, CBPP and ECF as well as vaccination for village chickens but should not be counted four times. This indicators achieved 85% success. Beneficiaries of animal vaccinations represented the largest majority of total beneficiaries: (i) vaccinations: 96.15% (with 84% of total beneficiaries of ND vaccination), (ii) Matching Grants: 3.77%, and (iii) Various trainings: 0.08%. <narrative> Intermediate Results Indicator </narrative> <narrative> Zambia Animal Health and Production Information Management System developed and functional </narrative> This activity was not realized. <narrative> Intermediate Results Indicator </narrative> <narrative> Vaccination coverage in project risk areas against: </narrative> A livestock census has never been carried out in more that 10 years, therefore accurate animal population does not exist. Moreover, estimating bird population for free range chickens is particularly challenging. For newcastle disease in village chickens, reliabe data EoP is not available. CBPP in cattle: The project maintained a satisfactory rate of CBPP vaccination during all its implementation: 1 campaign conducted every year from 2013 to 2017 with an average of 342,000 animals vaccinated per campaign and a coverage against targeted population to be vaccinated of 86%. FMD in cattle: achieved considering average for bivalent vaccine: 8 campaigns conducted out of 11 possible with an average of 573,205 livestock vaccinated per campaign and a coverage against targeted vaccinatin by districts of 96% . <narrative> PDO Indicator </narrative> <narrative> Disease incidence in the project areas measured by: </narrative> FMD Outbreaks in cattle: End-of-Project (EoP) value is 1. This indicator is considered not achieved because of the SAT 3 strain which broke out in 2015 and resurfaced in another area in December 2017 when control measures were available under the project. The outbreak of a new strain of the virus has however, raised technical arguments as to why it should not be considered as a new disease since its control requires a different vaccine. Although the SAT 3 has been isolated in buffalo herds in Zambia, it had never occurred in cattle until this outbreak. District verifiably cleared of CBPP: Initial target (13) revised to 6 by ICR mission to consider ony districts targeted by the project. Indicator achieved. <narrative> PDO Indicator </narrative> <narrative> Increase in livestock production in project areas measured by: </narrative> Average number of village chickens/goats/reared pigs per SHH: “End of Project Evaluation and Beneficiary Assessment” draft report provide some estimates (respectively 30, 16 and 11 for chickens, goats and reared pigs, and 2.1 Litres for milk per cow par day). However, this information has some problems: (i) EoP values of the draft Beneficiary Assessment are specific to project areas whilst Baseline and Target values were based on the “Rural Agricultural Livelihoods Survey (RALS) 2012 and 2015 data which provide provincial values; (ii) Indicator: number of animals owned by SHH cannot specifically be attributed to project activities: the determining factors of the number of animals per SHH are broader than the ones on which the project intervened; (iii) the EoP values of the indicators were already or mostly achieved when target values were determined (respectively 13.8, 7.3 and 6.2 for chickens, goats and reared pigs (RALS, 2015). Milk produced per SHH keeping cows per day (liters): Reliable Information is not available. Baseline and Target value referred to crossbred cows whose milk is collected through a Milk Collection Center (MCC) whilst the EoP draft report is referring to data collected in average SHH with local breeds. The EoP Beneficiary Assessment shows lower average milk production compared to the 2016's Beneficiaries Assessment: 3.1 L per cows in 2016 against 2.1 L per cows in 2018. Furthermore, depending on the breed, the EoP is lower or not significantly higher than the project's baseline survey which showed 2 L/day for local cows and a 3.7L/day for all cows. 44000-P133184World Bank<narrative>Lusaka Transmission and Distribution Rehabilitation Project</narrative>International Development AssociationMinistry of FinanceMinistry of FinanceMinistry of EnergyMinistry of EnergyInternational Development AssociationZESCO Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoseph Kapika+1-202-473-1000jkapika@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka Province -15.41667 29 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionUrban Infrastructure and Service Delivery 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 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 834523.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9962878.06 9962878.06 105000000Total Commitment in May Month of 2013IDA CreditZESCO -4000000Total Commitment Cancellations in September Month of 2018IDA CreditZESCO 10000000Total Disbursement in April Month of 2014IDA CreditZESCO 107884Total Disbursement in July Month of 2014IDA CreditZESCO 151376Total Disbursement in November Month of 2014IDA CreditZESCO 470939Total Disbursement in January Month of 2015IDA CreditZESCO 24960Total Disbursement in May Month of 2015IDA CreditZESCO 82998Total Disbursement in July Month of 2015IDA CreditZESCO 263718Total Disbursement in November Month of 2015IDA CreditZESCO 683164Total Disbursement in May Month of 2016IDA CreditZESCO 235666Total Disbursement in September Month of 2016IDA CreditZESCO 1812301Total Disbursement in November Month of 2016IDA CreditZESCO 307329Total Disbursement in February Month of 2017IDA CreditZESCO 252412Total Disbursement in May Month of 2017IDA CreditZESCO 7787790Total Disbursement in June Month of 2017IDA CreditZESCO 525842Total Disbursement in October Month of 2017IDA CreditZESCO 3869913Total Disbursement in December Month of 2017IDA CreditZESCO 4595105Total Disbursement in February Month of 2018IDA CreditZESCO 1646146Total Disbursement in March Month of 2018IDA CreditZESCO 1567876Total Disbursement in April Month of 2018IDA CreditZESCO 2594217Total Disbursement in May Month of 2018IDA CreditZESCO 1661604Total Disbursement in July Month of 2018IDA CreditZESCO 1627878Total Disbursement in September Month of 2018IDA CreditZESCO 4615118Total Disbursement in November Month of 2018IDA CreditZESCO 1111897Total Disbursement in December Month of 2018IDA CreditZESCO 1482843Total Disbursement in February Month of 2019IDA CreditZESCO 2146437Total Disbursement in May Month of 2019IDA CreditZESCO 4009351Total Disbursement in June Month of 2019IDA CreditZESCO 1054505Total Disbursement in August Month of 2019IDA CreditZESCO 3104040Total Disbursement in September Month of 2019IDA CreditZESCO 5571209Total Disbursement in December Month of 2019IDA CreditZESCO 2293486Total Disbursement in February Month of 2020IDA CreditZESCO 948903Total Disbursement in April Month of 2020IDA CreditZESCO 2797042Total Disbursement in June Month of 2020IDA CreditZESCO 5612486Total Disbursement in September Month of 2020IDA CreditZESCO 2926289Total Disbursement in December Month of 2020IDA CreditZESCO 1517169Total Disbursement in March Month of 2021IDA CreditZESCO 2419383Total Disbursement in June Month of 2021IDA CreditZESCO 7467288Total Disbursement in October Month of 2021IDA CreditZESCO 920992Total Disbursement in December Month of 2021IDA CreditZESCO 1289634Total Disbursement in February Month of 2022IDA CreditZESCO 3479932Total Disbursement in June Month of 2022IDA CreditZESCO -43099Total Interest Repayment in November Month of 2014IDA CreditZESCO -35152Total Interest Repayment in May Month of 2015IDA CreditZESCO -37637Total Interest Repayment in November Month of 2015IDA CreditZESCO -37866Total Interest Repayment in May Month of 2016IDA CreditZESCO -40131Total Interest Repayment in November Month of 2016IDA CreditZESCO -46744Total Interest Repayment in May Month of 2017IDA CreditZESCO -74594Total Interest Repayment in November Month of 2017IDA CreditZESCO -104503Total Interest Repayment in May Month of 2018IDA CreditZESCO -139019Total Interest Repayment in November Month of 2018IDA CreditZESCO -166201Total Interest Repayment in May Month of 2019IDA CreditZESCO -1837Total Interest Repayment in November Month of 2019IDA CreditZESCO -191231Total Interest Repayment in December Month of 2019IDA CreditZESCO -236406Total Interest Repayment in June Month of 2020IDA CreditZESCO -258073Total Interest Repayment in December Month of 2020IDA CreditZESCO -305928Total Interest Repayment in June Month of 2021IDA CreditZESCO -306175Total Interest Repayment in November Month of 2021IDA CreditZESCO -910Total Interest Repayment in May Month of 2022IDA CreditZESCO -323503Total Interest Repayment in June Month of 2022IDA CreditZESCO -323620Total Interest Repayment in November Month of 2022IDA CreditZESCO -339555Total Interest Repayment in May Month of 2023IDA CreditZESCO -327647Total Interest Repayment in November Month of 2023IDA CreditZESCO -342014Total Interest Repayment in May Month of 2024IDA CreditZESCO -323320Total Interest Repayment in November Month of 2024IDA CreditZESCO -315037Total Interest Repayment in May Month of 2025IDA CreditZESCO -345181Total Interest Repayment in November Month of 2025IDA CreditZESCO -318610Total Interest Repayment in May Month of 2026IDA CreditZESCO -895705Total Loan Repayment in November Month of 2023IDA CreditZESCO -890590Total Loan Repayment in May Month of 2024IDA CreditZESCO -879825Total Loan Repayment in November Month of 2024IDA CreditZESCO -908051Total Loan Repayment in May Month of 2025IDA CreditZESCO -915646Total Loan Repayment in November Month of 2025IDA CreditZESCO -920861Total Loan Repayment in May Month of 2026IDA CreditZESCO <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Transmission lines constructed or rehabilitated under the project </narrative> <p&gt;Fully achieved</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of ZESCO Staff Trained </narrative> <p&gt;A total of 224 people (PIU and other ZESCO staff) were trained against the planned 150.&nbsp; The staff were trained in various courses with main focus on procurement, financial management, engineering designs and project management.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Transmission line segment upgraded in Leopards Hill -Roma </narrative> <p&gt;<strong&gt;Fully achieved.</strong&gt; Activities under this indicator included the decommissioning of the existing 132kV (1x100MVA Wolf conductor) single circuit line, followed by the construction of a new 132kV (2x200MVA Kingbird conductor) double circuit line within the same wayleave. A total of 25 km of line was constructed and commissioned at project completion. Additional benefit was realized with the use of steel monopole structures as they are less prone to vandalism, in comparison to lattice structures.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Transmission line segment upgraded in Lusaka West - Coventry </narrative> <p&gt;This activity was segmented into two portions comprising the 6 km of 132kV line from Lusaka West 330/132/33kV Substation to the newly constructed Industrial 132/33/11kV Substation, and the 4 km from Industrial Substation to Coventry Street 132/33/11kV Substation. The first segment involved the task of decommissioning the existing 132kV (1x100 MVA Wolf conductor) single circuit line followed by the construction of a new 132kV (2x200 MVA Kingbird conductor) double circuit line up to Industrial substation, within the samewayleave.&nbsp; The second segment involved the repairing of the existing lattice towers and restringing of the conductor (from Wolf &ndash; 100MVA to High Tension Low Sag, HTLS &ndash; 200MVA) between the new industrial substation and Coventry Street substation.The works were finally completed and both lines of the first segment were commissioned on 19 January 2022 and 20 January 2022, while for the second segment between Industrial and Coventry was commissioned on 17 January 2022.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Substation capacity upgraded in Waterworks </narrative> <p&gt;The target was to upgrade the existing operational 88/33/11kV, 165MVA Waterworks substation (105MVA at the time the power systemstudy was carried out) to 132/33/11kV, 270MVA substation.&nbsp; The target was to increase capacity with firm supply of 90MVA at 33kV and 60MVA at 11kV. The first phase was the line turning works which were sucessfully completed in August 2019, followed by the commissioning of one 90MVA, 132/33kV Transformer T1 and 2x30MVA 132/11kV Transformers. The load transfers for the 11kV were completed in June 2020 and 33kV loads in September 2020. The second phase involed the relocation of 132/33kV Transformer T2 from old Water Works 88/33/11kV Substation, and its installation and commissioning at the new Water Works 132/33/11kV Substation, together with 1x30MVA, 132/11kV Transformer T3 in December 2020. This contract took long due to the challenges in securing outages. Waterworks substation supplies sensitive circuits and could not be shut down easily.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Unserved load on the Lusaka transmission network </narrative> <p&gt;The determination of the unserved load was based on the network interruptions experienced&nbsp;on the (old) 132kV Lusaka ring, largely due to the fact that it had exceeded its thermal limit of&nbsp;470A. The unserved load baseline was captured as 14%. Now thatthe new 132kV ring has been upgraded to 710A (minimum for single circuit) and 1420A (for double circuit corridor). This entails that there&nbsp;are no more interruptions attributed to the lines&rsquo; thermal limit.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Direct project beneficiaries </narrative> <p&gt;This is estimated based on the current number of household connections in the Lusaka area assuming an average household size of 6.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Transmission line segment upgraded in Waterworks - Lusaka South MFEZ </narrative> <p&gt;This target was to construct a new 20km 132kV 1X180MVA kingbird conductor line from LSMFEZ 330/132/33kV to Water Works 132/33/11kV Substation. This project was part of the original project which had three tasks (LSMFEZ-Water Works, Leopards Hill &ndash; Roma and Lusaka West- Coventry via Industrial Substation) which was for thirty-one months, from 02 January 2018 to 31 December 2021. Underthis project, the target was to construct and install new 132kV 1 X 180MVA line from LSMFEZ to Water Works 132/33/11kV Substation. The implementation schedule was affected due to the transposing of the LSMFEZ to Water Works with the Leopards Hill &ndash; Water Works line.&nbsp; However, the works were finally completed and the line was commissioned in April 2021.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Transmission line segment upgraded in Roma -Lusaka West </narrative> <p&gt;<strong&gt;Fully achieved</strong&gt;. Activities under this indicator involved the task of decommissioning the existing 132kV (1x100 MVA Wolf conductor) single circuit line followed by the construction of a new 132kV (2x200 MVA Kingbird conductor) double circuit line, within the same wayleave.&nbsp; The works were finally completed and both lines on 20 km were commissioned on 26 January 2021</p&gt; <narrative> PDO Indicator </narrative> <narrative> Transmission capacity along the Lusaka transmission ring </narrative> <p&gt;<strong&gt;Under IDA funding, </strong&gt;achieved transmission capacity along the Lusaka transmission ring increased by 227 percent, reaching 1,022MVA against a baseline of 450MVA, and a target of 900MVA. The Lusaka transmission ring comprised of 132kV single circuit lines, namely: Leopards-Roma, Lusaka West-Roma, and the Lusaka West -Coventry lines. After completion of the project, all three mentioned lines were upgraded from a 1x100MVA single circuit (Wolf conductor) for each, to 2x200MVA double circuit for each (using Kingbird conductor), which has higher carrying capacity.&nbsp; This has created redundancy on the Lusaka transmission ring and improved reliability of supply. Moreover, additional benefit was realized with the use of steel monopole structures as they are less prone to vandalism, in comparison to lattice structures.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Studies completed for preparation of new infrastructure energy projects </narrative> <p&gt;&nbsp;This target was achieved as planned.&nbsp; The Consultant on the project in conjunction with ZESCO Engineers carried out anetwork study to analyze the integration of the LTDRP Project into the existing Lusaka Distribution Network in selected peri-urban high-density, low-income townships of Lusaka. This study is an input to the design of the integrated Lusaka distribution network under the Last Mile project being funded by the European Union.&nbsp; Under the funding, about 63,000 households are expected to be connected (at a subsidized connection fee).</p&gt; 44000-P145335World Bank<narrative>Health Services Improvement Project</narrative>International Development AssociationMinistry of Finance (Republic of Zambia)Ministry of Finance (Republic of Zambia)International 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 BankMusonda Rosemary Sunkutupic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Western Province -15 24 North-Western Province -13 25 Northern Province -9.75 30.75 Luapula Province -11 29 FY17 - Central Government (Central Agencies)FY17 - Public Administration - HealthFY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - HealthSocial InclusionPublic AdministrationChild HealthPandemic ResponseChild HealthParticipation and Civic EngagementPublic Private PartnershipsHealth System StrengtheningHealth Systems and PoliciesFood SecurityDisease ControlReproductive and Maternal HealthSocial InclusionDisease ControlFood SecurityMalariaPublic AdministrationAdministrative and Civil Service ReformHealth System StrengtheningHealth Systems and PoliciesPublic AdministrationNutrition and Food SecurityNutritionNutrition and Food Security 0.00 0.00 0.00 0.00 675000.00 675000.00 675000.00 675000.00 675000.00 675000.00 657355.77 657355.77 657355.77 657355.77 657355.77 657355.77 737759.62 737759.62 737759.61 737759.62 737759.62 737759.61 737759.62 737759.62 737759.61 737759.62 737759.62 737759.61 742649.04 742649.04 742649.03 651923.08 651923.08 651923.08 651923.08 651923.08 651923.08 742649.04 742649.04 742649.03 721461.54 721461.54 721461.53 721461.54 721461.54 721461.53 721461.54 721461.54 721461.53 448333.33 448333.33 448333.34 448333.33 448333.33 448333.34 90725.96 90725.96 90725.96 90725.96 90725.96 90725.96 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 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 7295851.11 7295851.11 52000000Total Commitment in March Month of 2014IDA CreditMinistry of Health -2431188Total Commitment Cancellations in July Month of 2021IDA CreditMinistry of Health 1000000Total Disbursement in August Month of 2015IDA CreditMinistry of Health 1000000Total Disbursement in September Month of 2015IDA CreditMinistry of Health 165807Total Disbursement in March Month of 2016IDA CreditMinistry of Health 588914Total Disbursement in May Month of 2016IDA CreditMinistry of Health 1686214Total Disbursement in June Month of 2016IDA CreditMinistry of Health 372031Total Disbursement in October Month of 2016IDA CreditMinistry of Health 1776047Total Disbursement in November Month of 2016IDA CreditMinistry of Health 3307700Total Disbursement in March Month of 2017IDA CreditMinistry of Health 2076668Total Disbursement in May Month of 2017IDA CreditMinistry of Health 1249455Total Disbursement in June Month of 2017IDA CreditMinistry of Health 309269Total Disbursement in July Month of 2017IDA CreditMinistry of Health 683567Total Disbursement in August Month of 2017IDA CreditMinistry of Health 498560Total Disbursement in October Month of 2017IDA CreditMinistry of Health 580361Total Disbursement in November Month of 2017IDA CreditMinistry of Health 1183581Total Disbursement in December Month of 2017IDA CreditMinistry of Health 2962378Total Disbursement in January Month of 2018IDA CreditMinistry of Health 1561488Total Disbursement in April Month of 2018IDA CreditMinistry of Health 469021Total Disbursement in May Month of 2018IDA CreditMinistry of Health 1594032Total Disbursement in June Month of 2018IDA CreditMinistry of Health 421500Total Disbursement in July Month of 2018IDA CreditMinistry of Health 194351Total Disbursement in August Month of 2018IDA CreditMinistry of Health 1086232Total Disbursement in September Month of 2018IDA CreditMinistry of Health 339994Total Disbursement in November Month of 2018IDA CreditMinistry of Health 5638662Total Disbursement in December Month of 2018IDA CreditMinistry of Health 947466Total Disbursement in February Month of 2019IDA CreditMinistry of Health 694278Total Disbursement in March Month of 2019IDA CreditMinistry of Health 137567Total Disbursement in April Month of 2019IDA CreditMinistry of Health 875294Total Disbursement in May Month of 2019IDA CreditMinistry of Health 2185896Total Disbursement in June Month of 2019IDA CreditMinistry of Health 571777Total Disbursement in August Month of 2019IDA CreditMinistry of Health 305998Total Disbursement in December Month of 2019IDA CreditMinistry of Health 3781781Total Disbursement in February Month of 2020IDA CreditMinistry of Health 530426Total Disbursement in March Month of 2020IDA CreditMinistry of Health 4332112Total Disbursement in May Month of 2020IDA CreditMinistry of Health -404278Total Disbursement in April Month of 2021IDA CreditMinistry of Health -8360Total Interest Repayment in April Month of 2016IDA CreditMinistry of Health -12662Total Interest Repayment in September Month of 2016IDA CreditMinistry of Health -14710Total Interest Repayment in March Month of 2017IDA CreditMinistry of Health -6844Total Interest Repayment in April Month of 2017IDA CreditMinistry of Health -44892Total Interest Repayment in September Month of 2017IDA CreditMinistry of Health -32795Total Interest Repayment in March Month of 2018IDA CreditMinistry of Health -33069Total Interest Repayment in April Month of 2018IDA CreditMinistry of Health -83153Total Interest Repayment in October Month of 2018IDA CreditMinistry of Health -104312Total Interest Repayment in March Month of 2019IDA CreditMinistry of Health -125764Total Interest Repayment in October Month of 2019IDA CreditMinistry of Health -1450Total Interest Repayment in March Month of 2020IDA CreditMinistry of Health -133444Total Interest Repayment in April Month of 2020IDA CreditMinistry of Health -164280Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health -176830Total Interest Repayment in April Month of 2021IDA CreditMinistry of Health -172222Total Interest Repayment in September Month of 2021IDA CreditMinistry of Health -166449Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health -156307Total Interest Repayment in September Month of 2022IDA CreditMinistry of Health -421Total Interest Repayment in December Month of 2022IDA CreditMinistry of Health -162015Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health -159428Total Interest Repayment in September Month of 2023IDA CreditMinistry of Health -160828Total Interest Repayment in March Month of 2024IDA CreditMinistry of Health -152421Total Interest Repayment in September Month of 2024IDA CreditMinistry of Health -154241Total Interest Repayment in March Month of 2025IDA CreditMinistry of Health -175039Total Interest Repayment in September Month of 2025IDA CreditMinistry of Health -163475Total Interest Repayment in March Month of 2026IDA CreditMinistry of Health -435350Total Loan Repayment in September Month of 2024IDA CreditMinistry of Health -429306Total Loan Repayment in March Month of 2025IDA CreditMinistry of Health -443728Total Loan Repayment in September Month of 2025IDA CreditMinistry of Health -437354Total Loan Repayment in March Month of 2026IDA CreditMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Districts with community information system integrated DHIS-2 in project areas (Cumulative, Custom) </narrative> <narrative> PDO Indicator </narrative> <narrative> Under-2 children received monthly growth monitoring and promotion (GMP) based on new standard guidelines in the project. areas (Custom). </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> High-risk districts with fully functional event-based surveillance systems in place </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Nurses and midwives trained in MNCH and nutrition competencies based on enhanced pre-service & in-service training and CPD in project areas (Cumulative, Custom, DLI) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities (health post, health centers and district hospitals) conducting GMP based on new standard guidelines in the project areas (Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health policy analysis conducted and results disseminated nationally (Cumulative, Custom) </narrative> <p&gt;Surpassed &ndash; 167%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Structures protected by indoor residual spraying in project areas (Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Outreach sites in targeted provinces conducting GMP based on new standard guidelines in the project areas </narrative> <p&gt;Surpassed - 223%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities (health centers and hospitals) conducting cervical cancer screening in project areas (Custom) </narrative> <p&gt;Substantially achieved - 88%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Lactating women accessing post-natal care within six days in the project areas </narrative> <p&gt;Partially achieved - 77%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Personnel (including community volunteers) trained in risk communication </narrative> <p&gt;Surpassed &ndash; 222%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Staff trained in field epidemiology training program (FETP), surveillance and response </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Protocols and guidelines at community and primary care levels updated and disseminated (Cumulative, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Rural health facilities (health post, health centers and district hospitals) with at least one qualified health worker in the project areas (Custom) </narrative> <p&gt;Surpassed -103%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Women attending ANC within the first three months of Pregnancy in the project areas (Custom, DLI) </narrative> <p&gt;Not achieved &ndash; 60%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> NHCs implementing community health management information system (CHMIS) in targeted in the project areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health care providers and tutors Trained in essential newborn care (ENC) competency-based training (Cumulative, Custom) </narrative> <p&gt;Surpassed &ndash; 188%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Districts with community information system integrated DHIS-2 in project areas (Cumulative, Custom) </narrative> <p&gt;Substantially achieved - 89%&nbsp;(achieved 103% of the original target)</p&gt; <narrative> PDO Indicator </narrative> <narrative> Health facilities (health post, health centres and district hospitals) offering integrated management of childhood Illnesses (IMCI)based on new standard guidelines in the project areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Nurses and midwives trained in MNCH and nutrition competencies based on enhanced pre-service & in-service training and CPD in project areas (Cumulative, Custom, DLI) </narrative> <p&gt;Surpassed &ndash; 124%</p&gt; <narrative> PDO Indicator </narrative> <narrative> High risk districts with strengthened surveillance for rapid detection and isolation of EVD cases. </narrative> <narrative> PDO Indicator </narrative> <narrative> Deliveries by skilled health providers in the project areas </narrative> <p&gt;Partially achieved - 68%&nbsp;(achieved 120% of the original target)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> People who have received essential health, nutrition, and population (HNP) services </narrative> <p&gt;Surpassed - 120%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Protocols and guidelines at community and primary care levels updated and disseminated (Cumulative, Custom) </narrative> <p&gt;Achieved -100%&nbsp;(achieved 150% of the original target)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Rural health facilities (health post, health centers and district hospitals) with at least one qualified health worker in the project areas (Custom) </narrative> <narrative> PDO Indicator </narrative> <narrative> High risk districts with strengthened surveillance for rapid detection and isolation of EVD cases. </narrative> <p&gt;Surpassed &ndash; 200%</p&gt; <narrative> PDO Indicator </narrative> <narrative> Health facilities (health post, health centres and district hospitals) offering integrated management of childhood Illnesses (IMCI) based on new standard guidelines in the project areas </narrative> <p&gt;Surpassed &ndash; 103%&nbsp;(achieved 67% of the original target)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Regional hubs and staging posts equipped countrywide (Cumulative, Custom, DLI) </narrative> <p&gt;Achieved - 100%&nbsp;(achieved 88% of the original target)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health workers trained in MNCH and nutrition competencies in the targeted provinces (Cumulative, Custom, DLI) </narrative> <narrative> PDO Indicator </narrative> <narrative> Fully immunized children at 12 months of age in the project areas. </narrative> <narrative> PDO Indicator </narrative> <narrative> Fully immunized children at 12 months of age in the project areas. </narrative> <p&gt;Surpassed &ndash; 132%&nbsp;(achieved 198% of the original target)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Structures protected by indoor residual spraying in project areas (Custom) </narrative> <p&gt;Surpassed &ndash; 3600%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> NHCs implementing community health management information system (CHMIS) in targeted in the project areas </narrative> <p&gt;Substantially achieved - 95%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Regional hubs and staging posts equipped countrywide (Cumulative, Custom, DLI) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities (health post, health centers and district hospitals) conducting GMP based on new standard guidelines in the project areas (Custom) </narrative> <p&gt;Surpassed -110%</p&gt; <narrative> PDO Indicator </narrative> <narrative> Under-2 children received monthly growth monitoring and promotion (GMP) based on new standard guidelines in the project. areas (Custom). </narrative> <p&gt;Achieved - 100%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health workers trained in MNCH and nutrition competencies in the targeted provinces (Cumulative, Custom, DLI) </narrative> <p&gt;Surpassed &ndash; 105%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities (health centers and district hospitals) implementing the RBF approach in Project areas (Cumulative, Custom) </narrative> <p&gt;Surpassed &ndash; 108%&nbsp;(achieved 188% of the original target)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> High-risk districts with fully functional event-based surveillance systems in place </narrative> <p&gt;Achieved - 100%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Health care providers and tutors Trained in essential newborn care (ENC) competency-based training (Cumulative, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities (health centers and district hospitals) implementing the RBF approach in Project areas (Cumulative, Custom) </narrative> <narrative> PDO Indicator </narrative> <narrative> Deliveries by skilled health providers in the project areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health policy analysis conducted and results disseminated nationally (Cumulative, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Personnel (including community volunteers) trained in risk communication </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Outreach sites in targeted provinces conducting GMP based on new standard guidelines in the project areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Staff trained in field epidemiology training program (FETP), surveillance and response </narrative> <p&gt;Not achieved</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Neighborhood health committees (NHCs) implementing the RBF approach in the project areas (Cumulative, Custom) </narrative> <p&gt;Substantially achieved - 82%</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Neighborhood health committees (NHCs) implementing the RBF approach in the project areas (Cumulative, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Women attending ANC within the first three months of Pregnancy in the project areas (Custom, DLI) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities (health centers and hospitals) conducting cervical cancer screening in project areas (Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Lactating women accessing post-natal care within six days in the project areas </narrative> 44000-P146515World Bank<narrative>Kariba Dam Rehabilitation Project</narrative>International Development AssociationThe Republic of ZambiaThe Republic of ZambiaInternational Development AssociationZambezi River Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKimberly Nicole Lyon+1-202-473-1000klyon@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Siavonga -16.538179 28.708759 Kariba -16.51667 28.799999 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationFY17 - Other Public AdministrationFY17 - Renewable Energy HydroDisaster Risk ManagementWater Institutions, Policies and ReformWater Resource ManagementWater Resource ManagementDisaster Risk ReductionDisaster PreparednessDisaster Risk ReductionDisaster Risk Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38120941.37 38120941.37 75000000Total Commitment in December Month of 2014IDA CreditZambezi River Authority 203380Total Disbursement in December Month of 2015IDA CreditZambezi River Authority 36534Total Disbursement in January Month of 2016IDA CreditZambezi River Authority 339258Total Disbursement in March Month of 2016IDA CreditZambezi River Authority 116758Total Disbursement in April Month of 2016IDA CreditZambezi River Authority 84580Total Disbursement in May Month of 2016IDA CreditZambezi River Authority 51530Total Disbursement in June Month of 2016IDA CreditZambezi River Authority 239365Total Disbursement in July Month of 2016IDA CreditZambezi River Authority 46809Total Disbursement in August Month of 2016IDA CreditZambezi River Authority 129235Total Disbursement in December Month of 2016IDA CreditZambezi River Authority 93748Total Disbursement in January Month of 2017IDA CreditZambezi River Authority 94562Total Disbursement in February Month of 2017IDA CreditZambezi River Authority 227205Total Disbursement in May Month of 2017IDA CreditZambezi River Authority 318272Total Disbursement in September Month of 2017IDA CreditZambezi River Authority 163821Total Disbursement in December Month of 2017IDA CreditZambezi River Authority 107647Total Disbursement in September Month of 2018IDA CreditZambezi River Authority 276407Total Disbursement in October Month of 2018IDA CreditZambezi River Authority 590801Total Disbursement in November Month of 2018IDA CreditZambezi River Authority 573224Total Disbursement in March Month of 2019IDA CreditZambezi River Authority 10448Total Disbursement in April Month of 2019IDA CreditZambezi River Authority 209077Total Disbursement in May Month of 2019IDA CreditZambezi River Authority 393392Total Disbursement in June Month of 2019IDA CreditZambezi River Authority 2663197Total Disbursement in July Month of 2019IDA CreditZambezi River Authority 170195Total Disbursement in October Month of 2019IDA CreditZambezi River Authority 30683Total Disbursement in December Month of 2019IDA CreditZambezi River Authority 159258Total Disbursement in January Month of 2020IDA CreditZambezi River Authority 906393Total Disbursement in February Month of 2020IDA CreditZambezi River Authority -36112Total Disbursement in March Month of 2020IDA CreditZambezi River Authority 311593Total Disbursement in May Month of 2020IDA CreditZambezi River Authority 35311Total Disbursement in June Month of 2020IDA CreditZambezi River Authority 365706Total Disbursement in September Month of 2020IDA CreditZambezi River Authority 191846Total Disbursement in November Month of 2020IDA CreditZambezi River Authority 935829Total Disbursement in December Month of 2020IDA CreditZambezi River Authority 59365Total Disbursement in January Month of 2021IDA CreditZambezi River Authority 371289Total Disbursement in February Month of 2021IDA CreditZambezi River Authority 9871Total Disbursement in March Month of 2021IDA CreditZambezi River Authority 237450Total Disbursement in April Month of 2021IDA CreditZambezi River Authority 233754Total Disbursement in May Month of 2021IDA CreditZambezi River Authority 691907Total Disbursement in July Month of 2021IDA CreditZambezi River Authority 145816Total Disbursement in August Month of 2021IDA CreditZambezi River Authority 177008Total Disbursement in September Month of 2021IDA CreditZambezi River Authority 554433Total Disbursement in October Month of 2021IDA CreditZambezi River Authority 440532Total Disbursement in November Month of 2021IDA CreditZambezi River Authority 206110Total Disbursement in December Month of 2021IDA CreditZambezi River Authority 485657Total Disbursement in January Month of 2022IDA CreditZambezi River Authority 261350Total Disbursement in February Month of 2022IDA CreditZambezi River Authority 328431Total Disbursement in March Month of 2022IDA CreditZambezi River Authority 443854Total Disbursement in April Month of 2022IDA CreditZambezi River Authority 325554Total Disbursement in May Month of 2022IDA CreditZambezi River Authority 458327Total Disbursement in June Month of 2022IDA CreditZambezi River Authority 1052921Total Disbursement in July Month of 2022IDA CreditZambezi River Authority 228882Total Disbursement in August Month of 2022IDA CreditZambezi River Authority 461519Total Disbursement in September Month of 2022IDA CreditZambezi River Authority 148884Total Disbursement in October Month of 2022IDA CreditZambezi River Authority 140139Total Disbursement in November Month of 2022IDA CreditZambezi River Authority 167886Total Disbursement in December Month of 2022IDA CreditZambezi River Authority 268748Total Disbursement in January Month of 2023IDA CreditZambezi River Authority 205683Total Disbursement in March Month of 2023IDA CreditZambezi River Authority 138746Total Disbursement in April Month of 2023IDA CreditZambezi River Authority 55419Total Disbursement in May Month of 2023IDA CreditZambezi River Authority 155894Total Disbursement in June Month of 2023IDA CreditZambezi River Authority 1141493Total Disbursement in July Month of 2023IDA CreditZambezi River Authority 338071Total Disbursement in August Month of 2023IDA CreditZambezi River Authority 566541Total Disbursement in September Month of 2023IDA CreditZambezi River Authority 44887Total Disbursement in October Month of 2023IDA CreditZambezi River Authority 636327Total Disbursement in November Month of 2023IDA CreditZambezi River Authority 168928Total Disbursement in December Month of 2023IDA CreditZambezi River Authority 532218Total Disbursement in January Month of 2024IDA CreditZambezi River Authority 188188Total Disbursement in February Month of 2024IDA CreditZambezi River Authority 524634Total Disbursement in March Month of 2024IDA CreditZambezi River Authority 383460Total Disbursement in May Month of 2024IDA CreditZambezi River Authority 658816Total Disbursement in June Month of 2024IDA CreditZambezi River Authority 681267Total Disbursement in July Month of 2024IDA CreditZambezi River Authority 367141Total Disbursement in August Month of 2024IDA CreditZambezi River Authority 773779Total Disbursement in September Month of 2024IDA CreditZambezi River Authority 1778033Total Disbursement in November Month of 2024IDA CreditZambezi River Authority 1206266Total Disbursement in December Month of 2024IDA CreditZambezi River Authority 261769Total Disbursement in January Month of 2025IDA CreditZambezi River Authority 848348Total Disbursement in March Month of 2025IDA CreditZambezi River Authority 272904Total Disbursement in April Month of 2025IDA CreditZambezi River Authority 997222Total Disbursement in May Month of 2025IDA CreditZambezi River Authority 338307Total Disbursement in June Month of 2025IDA CreditZambezi River Authority 941254Total Disbursement in August Month of 2025IDA CreditZambezi River Authority 1976076Total Disbursement in September Month of 2025IDA CreditZambezi River Authority 653439Total Disbursement in November Month of 2025IDA CreditZambezi River Authority 376105Total Disbursement in December Month of 2025IDA CreditZambezi River Authority 54996Total Disbursement in January Month of 2026IDA CreditZambezi River Authority 588310Total Disbursement in February Month of 2026IDA CreditZambezi River Authority 556764Total Disbursement in April Month of 2026IDA CreditZambezi River Authority 528135Total Disbursement in May Month of 2026IDA CreditZambezi River Authority -1181Total Interest Repayment in May Month of 2016IDA CreditZambezi River Authority -3782Total Interest Repayment in November Month of 2016IDA CreditZambezi River Authority -4846Total Interest Repayment in May Month of 2017IDA CreditZambezi River Authority -1915Total Interest Repayment in November Month of 2017IDA CreditZambezi River Authority -4531Total Interest Repayment in December Month of 2017IDA CreditZambezi River Authority -8405Total Interest Repayment in May Month of 2018IDA CreditZambezi River Authority -8109Total Interest Repayment in November Month of 2018IDA CreditZambezi River Authority -12640Total Interest Repayment in May Month of 2019IDA CreditZambezi River Authority -123Total Interest Repayment in November Month of 2019IDA CreditZambezi River Authority -22260Total Interest Repayment in December Month of 2019IDA CreditZambezi River Authority -29120Total Interest Repayment in June Month of 2020IDA CreditZambezi River Authority -72Total Interest Repayment in November Month of 2020IDA CreditZambezi River Authority -33163Total Interest Repayment in December Month of 2020IDA CreditZambezi River Authority -39376Total Interest Repayment in June Month of 2021IDA CreditZambezi River Authority -40256Total Interest Repayment in November Month of 2021IDA CreditZambezi River Authority -41992Total Interest Repayment in June Month of 2022IDA CreditZambezi River Authority -34322Total Interest Repayment in November Month of 2022IDA CreditZambezi River Authority -51364Total Interest Repayment in May Month of 2023IDA CreditZambezi River Authority -50826Total Interest Repayment in November Month of 2023IDA CreditZambezi River Authority -66374Total Interest Repayment in May Month of 2024IDA CreditZambezi River Authority -60581Total Interest Repayment in November Month of 2024IDA CreditZambezi River Authority -60508Total Interest Repayment in May Month of 2025IDA CreditZambezi River Authority -99717Total Interest Repayment in November Month of 2025IDA CreditZambezi River Authority -83927Total Interest Repayment in May Month of 2026IDA CreditZambezi River Authority -1128309Total Loan Repayment in June Month of 2021IDA CreditZambezi River Authority -1102060Total Loan Repayment in November Month of 2021IDA CreditZambezi River Authority -25849Total Loan Repayment in May Month of 2022IDA CreditZambezi River Authority -1041199Total Loan Repayment in June Month of 2022IDA CreditZambezi River Authority -1034946Total Loan Repayment in November Month of 2022IDA CreditZambezi River Authority -1062134Total Loan Repayment in May Month of 2023IDA CreditZambezi River Authority -1052259Total Loan Repayment in November Month of 2023IDA CreditZambezi River Authority -1046250Total Loan Repayment in May Month of 2024IDA CreditZambezi River Authority -1033590Total Loan Repayment in November Month of 2024IDA CreditZambezi River Authority -1066765Total Loan Repayment in May Month of 2025IDA CreditZambezi River Authority -1075685Total Loan Repayment in November Month of 2025IDA CreditZambezi River Authority -1081812Total Loan Repayment in May Month of 2026IDA CreditZambezi River Authority <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Spillway: Gates Refurbished </narrative> All 6 sluices have been refurbished and rewatered. NB. Closing date of results will be extended to align with revised project closing period at the next restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Progress with additional maintenance works at the spillway </narrative> All hoists have been delivered to the site and are being installed. NB. Closing date of results will be extended to align with revised project closing period at the next restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Progress with additional maintenance works at the spillway </narrative> The first pair of hoists were delivered to the site in October 2025, and the contractor is established at site and ready to commence the works in the sluices as soon as access to the site is handed over from the Phase 1 spillway contractor. NB. Closing date of results will be extended to align with revised project closing period at the next restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women and girls accessing STEM training opportunities </narrative> Target achieved. Program has been extended through September 2026. Seven of the Post Graduate Trainees have accepted other opportunities within the sector following the participation in the program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Renewable energy capacity enabled </narrative> Target achieved. Rehabilitation works enable renewable hydropower capacity through the rehabilitation of the Kariba Dam, which is usely solely for hydropower production. The Kariba Reservoir supplies water to two underground hydropower stations located on the North (left) bank in Zambia (1,080 MW) and on the South (right) bank in Zimbabwe (1,050 MW). Combined installed capacity is 2,130 MW. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people benefitting in the project area through risk reduction and avoided disaster </narrative> Once the works are completed, the 3 million people will no longer be at heightened risk. (Based on the Dam Break Analysis the number of people at risk should the dam failure occur was updated to 4.32 million in 2019). NB. the end date of the results indicators will be updated to align with the revised project closing date of December 2026 at the next project restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Dam Break Analysis Completed and Integrated into the EPP </narrative> Target achieved. Dam break analysis was completed in 2020. Additional flow scenarios, in addition to the total dam breach scenario, have been modeled separately under the EWS consultancy. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Plunge Pool: Volume Excavated </narrative> Target achieved. Completed in December 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> Emergency Preparedness Plan adopted and operationalized </narrative> EPP to be reviewed and updated again after the EWS is installed. NB. the end date of the results indicators will be updated to align with the revised project closing date of December 2026 at the next project restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Progress with grout curtain under the plunge pool works </narrative> Completed in 2023. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Emergency Preparedness Plan Updated </narrative> Target achieved. Monitors progress in updating information for improvements to the EPP. NB. Closing date of results will be extended to align with revised project closing period at the next restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Plunge Pool: Volume Excavated </narrative> Completed in December 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people benefitting in the project area through risk reduction and avoided disaster </narrative> Target achieved. 3 million people no longer at heightened risk. NB. the end date of the results indicators will be updated to align with the revised project closing date of December 2026 at the next project restructuring, which is anticipated in early 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people benefitting in the project area through risk reduction and avoided disaster </narrative> Once the works are completed, the 3 million people will no longer be at heightened risk. (Based on the Dam Break Analysis the number of people at risk should the dam failure occur was updated to 4.32 million in 2019). NB. the end date of the results indicators will be updated to align with the revised project closing date of December 2026 at the next project restructuring, which is anticipated in early 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Emergency Preparedness Plan adopted and operationalized </narrative> Target achieved. The EPP has been updated to meet international good practice, including incorporation of dam break analysis findings and inundation mapping. Communities downstream have been sensitized and mock drills conducted. The EPP is a living document and will be reviewed and updated again after the EWS is installed. NB. the end date of the results indicators will be updated to align with the revised project closing date of December 2026 at the next project restructuring, which is anticipated in early 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Emergency Preparedness Plan adopted and operationalized </narrative> EPP to be reviewed and updated again after the EWS is installed. NB. the end date of the results indicators will be updated to align with the revised project closing date of December 2026 at the next project restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Progress with grout curtain under the plunge pool works </narrative> Target achieved. Completed in 2023. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Renewable energy capacity enabled </narrative> The Kariba Reservoir supplies water to two underground hydropower stations located on the North (left) bank in Zambia (1,080 MW) and on the South (right) bank in Zimbabwe (1,050 MW). Combined installed capacity is 2,130 MW. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Dam Break Analysis Completed and Integrated into the EPP </narrative> Additional flow scenarios, in addition to the total dam breach scenario, have been modeled separately under the EWS consultancy. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Spillway: Rule Curve </narrative> Measures impact of improved safety of the plunge pool and reliability of the spillway through restoration of full operational capacity reflected in the operating rule. However, during the course of the project, the reduction of the rule curve has been theoretical only as the reservoir levels have remained low owing to a combination of non-safety-related factors. A review of the rule curve is underway by ZRA. NB. Closing date of results will be extended to align with revised project closing period at the next restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Emergency Preparedness Plan Updated </narrative> Monitors progress in updating information for improvements to the EPP. NB. Closing date of results will be extended to align with revised project closing period at the next restructuring, which is anticipated in early 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people benefitting in the project area through risk reduction and avoided disaster </narrative> Target achieved. 3 million people no longer at heightened risk. NB. the end date of the results indicators will be updated to align with the revised project closing date of December 2026 at the next project restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women and girls accessing STEM training opportunities </narrative> Ongoing. Extended to December 2025. Seven of the Post Graduate Trainees have accepted other opportunities within the sector following the participation in the program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Spillway: Rule Curve </narrative> Measures impact of improved safety of the plunge pool and reliability of the spillway through restoration of full operational capacity reflected in the operating rule. NB. Closing date of results will be extended to align with revised project closing period at the next restructuring, which is anticipated in early 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Emergency Preparedness Plan adopted and operationalized </narrative> Target achieved. The EPP has been updated to meet international good practice, including incorporation of dam break analysis findings and inundation mapping. Communities downstream have been sensitized and mock drills conducted. The EPP is a living document and will be reviewed and updated again after the EWS is installed. NB. the end date of the results indicators will be updated to align with the revised project closing date of December 2026 at the next project restructuring, which is anticipated in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Spillway: Gates Refurbished </narrative> Target achieved. All 6 sluices have been refurbished and rewatered. NB. Closing date of results will be extended to align with revised project closing period at the next restructuring, which is anticipated in early 2026. 44000-P149091World Bank<narrative>Lusaka Sanitation Project</narrative>International Development AssociationREPUBLIC OF ZAMBIAInternational Development AssociationLusaka Water and Sewerage Company Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAi-Ju Huang+1-202-473-1000ahuang@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka Province -15.41667 29 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - HealthFY17 - SanitationWater PollutionUrban DevelopmentServices and Housing for the PoorUrban Infrastructure and Service DeliveryEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementAir quality managementUrban Infrastructure and Service DeliveryEnvironmental Health and Pollution Management 0.00 0.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 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 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65000000Total Commitment in May Month of 2015IDA CreditLusaka Water and Sewerage Company -36499Total Commitment Cancellations in May Month of 2025IDA CreditLusaka Water and Sewerage Company 3023750Total Disbursement in August Month of 2016IDA CreditLusaka Water and Sewerage Company 9480411Total Disbursement in February Month of 2017IDA CreditLusaka Water and Sewerage Company 2477191Total Disbursement in February Month of 2018IDA CreditLusaka Water and Sewerage Company 4950180Total Disbursement in June Month of 2018IDA CreditLusaka Water and Sewerage Company 5435804Total Disbursement in November Month of 2018IDA CreditLusaka Water and Sewerage Company 3305624Total Disbursement in March Month of 2019IDA CreditLusaka Water and Sewerage Company 1717934Total Disbursement in June Month of 2019IDA CreditLusaka Water and Sewerage Company 2801645Total Disbursement in September Month of 2019IDA CreditLusaka Water and Sewerage Company 5594453Total Disbursement in December Month of 2019IDA CreditLusaka Water and Sewerage Company 3644080Total Disbursement in March Month of 2020IDA CreditLusaka Water and Sewerage Company 3632586Total Disbursement in June Month of 2020IDA CreditLusaka Water and Sewerage Company 2059338Total Disbursement in October Month of 2020IDA CreditLusaka Water and Sewerage Company 4573300Total Disbursement in December Month of 2020IDA CreditLusaka Water and Sewerage Company 2320596Total Disbursement in June Month of 2021IDA CreditLusaka Water and Sewerage Company 1310000Total Disbursement in December Month of 2021IDA CreditLusaka Water and Sewerage Company 1471572Total Disbursement in March Month of 2022IDA CreditLusaka Water and Sewerage Company 3837000Total Disbursement in May Month of 2022IDA CreditLusaka Water and Sewerage Company 2886457Total Disbursement in June Month of 2023IDA CreditLusaka Water and Sewerage Company 748102Total Disbursement in December Month of 2023IDA CreditLusaka Water and Sewerage Company -13263Total Interest Repayment in April Month of 2017IDA CreditLusaka Water and Sewerage Company -57616Total Interest Repayment in October Month of 2017IDA CreditLusaka Water and Sewerage Company -50066Total Interest Repayment in April Month of 2018IDA CreditLusaka Water and Sewerage Company -68892Total Interest Repayment in November Month of 2018IDA CreditLusaka Water and Sewerage Company -1589Total Interest Repayment in April Month of 2019IDA CreditLusaka Water and Sewerage Company -89371Total Interest Repayment in May Month of 2019IDA CreditLusaka Water and Sewerage Company -109774Total Interest Repayment in November Month of 2019IDA CreditLusaka Water and Sewerage Company -135691Total Interest Repayment in May Month of 2020IDA CreditLusaka Water and Sewerage Company -170912Total Interest Repayment in October Month of 2020IDA CreditLusaka Water and Sewerage Company -196114Total Interest Repayment in May Month of 2021IDA CreditLusaka Water and Sewerage Company -206568Total Interest Repayment in October Month of 2021IDA CreditLusaka Water and Sewerage Company -203111Total Interest Repayment in April Month of 2022IDA CreditLusaka Water and Sewerage Company -203912Total Interest Repayment in October Month of 2022IDA CreditLusaka Water and Sewerage Company -214487Total Interest Repayment in April Month of 2023IDA CreditLusaka Water and Sewerage Company -211990Total Interest Repayment in October Month of 2023IDA CreditLusaka Water and Sewerage Company -214665Total Interest Repayment in April Month of 2024IDA CreditLusaka Water and Sewerage Company -194195Total Interest Repayment in October Month of 2024IDA CreditLusaka Water and Sewerage Company -209635Total Interest Repayment in April Month of 2025IDA CreditLusaka Water and Sewerage Company -217776Total Interest Repayment in October Month of 2025IDA CreditLusaka Water and Sewerage Company -223758Total Interest Repayment in April Month of 2026IDA CreditLusaka Water and Sewerage Company -1042173Total Loan Repayment in October Month of 2021IDA CreditLusaka Water and Sewerage Company -1011622Total Loan Repayment in April Month of 2022IDA CreditLusaka Water and Sewerage Company -951627Total Loan Repayment in October Month of 2022IDA CreditLusaka Water and Sewerage Company -996438Total Loan Repayment in April Month of 2023IDA CreditLusaka Water and Sewerage Company -969798Total Loan Repayment in October Month of 2023IDA CreditLusaka Water and Sewerage Company -976214Total Loan Repayment in April Month of 2024IDA CreditLusaka Water and Sewerage Company -995986Total Loan Repayment in October Month of 2024IDA CreditLusaka Water and Sewerage Company -978840Total Loan Repayment in April Month of 2025IDA CreditLusaka Water and Sewerage Company -1010466Total Loan Repayment in October Month of 2025IDA CreditLusaka Water and Sewerage Company -1005314Total Loan Repayment in April Month of 2026IDA CreditLusaka Water and Sewerage Company <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Integrated MIS established and used </narrative> An integrated MIS means a web-based system that is able to capture and analyze the following minimum set of sanitation services indicators: (i) access to improved sanitation facilities – both onsite sanitation and sewerage, (ii) response time to address sewer blockages, (iii) quality of piped water, (iv) quality of effluent from wastewater treatment plants, (v) number of OSS facilities emptied; (vi) volume of fecal sludge delivered to the FS treatment plant. The system is considered under use if LWSC prepares and publishes an annual report on the above minimum set of indicators. The report shall include a brief narrative on any performance shortfalls, lessons learned and an action plan to address the shortfalls and/or use the results to adjust plans and approaches to sanitation service provision in Lusaka. <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of BoD5 removed by fecal sludge treatment plants supported by the project </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People with access to improved fecal sludge management services </narrative> Improved fecal sludge management (FSM) services means fecal sludge collection and transportation services that meet an average annual score of 70 percent on the FSM performance scorecard. FSM performance scorecard is a performance management tool that forms part of the performance-based contracts signed between LWSC and FSM operators to improve FSM services in Lusaka. The tool consists of three categories of indicators: (i) occupational health and safety indicators; (ii) customer service management indicators; and (iii) indicators on public safety during fecal sludge collection and transportation. Data on the indicators will be self-reported by the FSM operators and verified monthly against performance targets included in the contract. LWSC has contracted a third-party agent to carry independent verification of performance on the scorecard. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> O&M Manual for FSM developed and in use </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of sewer blockage complaints addressed within 48 hours </narrative> This is a non-cumulative indicator. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New household sewer connections constructed under the project </narrative> This indicator is measured as the cumulative number of new sewer connections constructed under the project. The baseline value is expected to be zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of sewer rehabilitated and newly constructed </narrative> Including main collectors and network <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 1 Fecal sludge management facilities constructed and used </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of sewer blockages per 100 km of network </narrative> from the PIU Project Completion Report <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with access to "improved sanitation facilities” under the proj. </narrative> This indicator measures the cumulative number of people who benefited from improved sanitation facilities that have been constructed under the project. This includes people newly provided with access to “improved sanitation facilities” and does not include people benefiting from rehabilitation works. The baseline value is expected to be zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual average score on the FSM performance scorecard </narrative> This is a non-cumulative indicator. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Revenue collection efficiency </narrative> Revenue collection efficiency is the proportion of billed amounts (for both water supply and sewerage services) that are collected (including arrears and advance payments made in the period). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved onsite sanitation facilities constructed under the project </narrative> This indicator is measured as the cumulative number of improved latrines constructed under the project. The baseline value is expected to be zero. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> FSM unit estabished </narrative> The FSM unit considered established if (i) it is set up within LWSC's organization structure; (ii) has adequate and qualified staff; and (iii) has an annual operating budget that is fully funded. 44000-P151451World Bank<narrative>Girls' Education and Women's Empowerment and Livelihood Project</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Community Development and Social Services (MCDSS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNadia Selim+1-202-473-1000nselim@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Republic of Zambia -14.33333 28.5 Western Province -15 24 Southern Province -16.5 27 North-Western Province -13 25 Northern Province -9.75 30.75 Lusaka Province -15.41667 29 Luapula Province -11 29 Eastern Province -13.66667 32 Copperbelt Province -13 28 Central Province -14 29 Muchinga Province -10.54393 32.07725 FY17 - Public Administration - EducationFY17 - Social ProtectionFY17 - Public Administration - Social ProtectionFY17 - Secondary EducationSocial Safety NetsJobsSocial ProtectionSocial ProtectionSocial Safety NetsGender 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.34 666666.66 666666.67 666666.67 1666666.66 1666666.67 1666666.67 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 959401.71 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 719551.28 719551.28 719551.28 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 719551.28 719551.28 719551.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2500000.00 0.00 1185258.26 0.00 0.00 51104.94 220925.15 55611.06 618705.57 1169797.24 0.00 0.00 1661851.51 53201.54 1920541.40 379641.61 583476.40 1791365.73 503987.37 1355594.62 1519330.64 1279148.55 56279.17 1710821.79 2646240.30 242558.94 1074037.43 2695511.25 177930.51 634306.44 479512.34 1887217.07 29367.56 206901.70 1182186.56 801340.32 3658098.08 1686737.80 991228.89 646823.79 0.00 4097195.41 0.00 1887606.25 1909060.34 0.00 754314.22 5168176.28 57397.80 1757429.10 0.00 1730197.28 0.00 28369231.94 675900.25 11901545.08 -6140.73 0.00 18029686.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65000000Total Commitment in May Month of 2015IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 142000000Total Commitment in March Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 105000000Total Commitment in May Month of 2021IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia -11274Total Commitment Cancellations in August Month of 2025IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia -102668Total Commitment Cancellations in December Month of 2025IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia -819566Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 2500000Total Disbursement in May Month of 2016IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1185258Total Disbursement in July Month of 2016IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 51105Total Disbursement in October Month of 2016IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 220925Total Disbursement in November Month of 2016IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 55611Total Disbursement in December Month of 2016IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 618706Total Disbursement in January Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1169797Total Disbursement in February Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1661852Total Disbursement in May Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 53202Total Disbursement in June Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1920541Total Disbursement in July Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 379642Total Disbursement in August Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 583476Total Disbursement in September Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1791366Total Disbursement in October Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 503987Total Disbursement in November Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1355595Total Disbursement in December Month of 2017IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1519331Total Disbursement in January Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1279149Total Disbursement in February Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 56279Total Disbursement in March Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1710822Total Disbursement in April Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 2646240Total Disbursement in May Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 242559Total Disbursement in June Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1074037Total Disbursement in July Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 2695511Total Disbursement in August Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 177931Total Disbursement in September Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 634306Total Disbursement in October Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 479512Total Disbursement in November Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1887217Total Disbursement in December Month of 2018IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 29368Total Disbursement in January Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 206902Total Disbursement in February Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1182187Total Disbursement in March Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 801340Total Disbursement in April Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 3658098Total Disbursement in May Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1686738Total Disbursement in June Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 991229Total Disbursement in July Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 646824Total Disbursement in August Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 4097195Total Disbursement in October Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1887606Total Disbursement in December Month of 2019IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1909060Total Disbursement in January Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 754314Total Disbursement in March Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 5168176Total Disbursement in April Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 57398Total Disbursement in May Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1757429Total Disbursement in June Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 1730197Total Disbursement in August Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 391147Total Disbursement in October Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 18678085Total Disbursement in October Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 675900Total Disbursement in November Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 5057000Total Disbursement in December Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 6844545Total Disbursement in December Month of 2020IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of 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PresidentMinistry of Education, Zambia 1994565Total Disbursement in September Month of 2021IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 2115124Total Disbursement in May Month of 2022IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 554564Total Disbursement in May Month of 2022IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 23386119Total Disbursement in June Month of 2022IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia 56935675Total Disbursement in June Month of 2022IDA CreditMinistry of Community Development and Social Services (MCDSS)Gender Division under the Office of the 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Services (MCDSS)Gender Division under the Office of the PresidentMinistry of Education, Zambia <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of complaints received resolved within a stipulated period of time </narrative> Not achieved. reached 60 percent at completion, compared to 70 percent target, achieved 86 percent. This indicator was introduced in AF1; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Updating national referral pathways for GBV </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries participating in SWL trainings </narrative> The calculation was revised to take year-on-year values rather than cumulative performance, reflecting the decline in the current value.&nbsp; However, it is expected to increase with the inclusion&nbsp;of phase 6 cohort <narrative> PD -Project Development Objectives </narrative> <narrative> Number of girls supported by the project who enroll in secondary school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT expenditure financed by GRZ </narrative> The GRZ allocated funds to cover 70 percent of SCT expenditures in 2024. Due to financial constraints resulting from debt repayment and multiple ongoing national emergency responses, the GRZ has released 17 percent of total expenditures to date. The situation is expected to improve in 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of government staff training on policy, implementation and/or M&E </narrative> Exceeded, achieved 121 percent of the revised target, which increased from 100 to 400 in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of social safety net programs </narrative> This indicator is the World Bank Group new scorecard indicator (CRI), added by the OW automatically for this ICR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT beneficiaries receiving payments through ZISPIS </narrative> Exceeded, achieved 105 percent of the end target. This indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries progressing to next grade </narrative> Not achieved, reached 61 percent at completion, lower than 80 percent target, achieved 76 percent. However, the project has achieved a much higher rate than the national progression rate which stands at 42 percent. The low progression rate reflects the high failure rate on grade 9 exams resulting in low transition to grade 10. This Indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries participating in SWL trainings </narrative> The calculation was revised to take year-on-year values rather than cumulative performance, reflecting the decline in the current value.&nbsp; However, it is expected to increase with the inclusion&nbsp;of phase 6 cohort <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries of SWL satisfied with the program </narrative> Exceeded, achieved 110 percent of the revised target, which increased from 70 percent to 90 percent in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of KGS transfers for boarding fees made on time </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of schools with an operational case management system </narrative> Exceeded, achieved 102 percent of the end target. This indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Financial Sustainability Strategy for GEWEL Project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries progressing to next grade </narrative> The decline in the current value reflects that previous values were reporting on retention and not progression. It was agreed in the last mission to report on progression moving forward. The low progression rate reflects the high failure rate on grade 9 exams resulting in low transition to grade 10. Note that the national progression rate stands at 42%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of indirect SWL beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of girls supported by the project who enroll in secondary school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of schools with an operational case management system </narrative> The decline in the current value reflects a change in the denominator: The previous value was reporting on the CMS pilot in 49 districts while the current value is reporting on the scale up in 65 districts. The scale up is ongoing and the value is expected to increase by end of project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT Beneficiaries receiving KGS Education Grants on time </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of government staff training on policy, implementation and/or M&E </narrative> This is being defined as all government staff at the HQ and Province levels who receive training in the areas of policy, implementation, and M&amp;E.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries participating in savings group </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries of KGS satisfied with the program </narrative> The decline in the current value represents a dissatisfaction with the declining real value of the Education Grant due to rising inflation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries progressing to next grade </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Financial Sustainability Strategy for GEWEL Project </narrative> Achieved. This indicator was introduced in AF1. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of women who receive support for improved livelihoods </narrative> The updates on the results indicators in this ISR are consistent with the mission Aide Memoire and the GEWEL MDTF report delivered in May 2024.&nbsp;&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of KGS transfers for boarding fees made on time </narrative> Exceeded, achieved 133 percent of the end target, <narrative> PD -Project Development Objectives </narrative> <narrative> Number of women who receive support for improved livelihoods </narrative> The updates on the results indicators in this ISR are consistent with the mission Aide Memoire and the GEWEL MDTF report delivered in May 2024.&nbsp;&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community volunteers trained as trainers </narrative> Exceeded, achieved 101 percent of the revised target, which increased from 650 to 6750 in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries of KGS satisfied with the program </narrative> Almost achieved, reached 77 percent satisfactory ratio compared to the target of 80 percent, achieved 96.25 percent. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of schools with an operational case management system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of government staff training on policy, implementation and/or M&E </narrative> This is being defined as all government staff at the HQ and Province levels who receive training in the areas of policy, implementation, and M&amp;E.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT beneficiaries recieving payments on time </narrative> Reconciliation of payments is underway. The value is expected to increase by end of project. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of girls supported by the project who enroll in secondary school </narrative> Exceeded, achieved 216 percent of the revised target, which was increased from 14,000 to 43,520 in AF1, and then to 80,000 in the 3rd restructuring. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries who received the SWL grant </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of complaints received resolved within a stipulated period of time </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT Beneficiaries receiving KGS Education Grants on time </narrative> Not fully achieved, reached 65 percent at completion compared to 75 percent target, achieved 87 percent. This indicator was introduced in AF2. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries participating in SWL trainings </narrative> Exceeded, achieved 110 percent of the revised target, which increased from 70 percent to 90 percent in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community volunteers trained as trainers </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT beneficiaries recieving payments on time </narrative> Not achieved, reached 64 percent in the last year of implementation, compared to 90 percent target. 2024 was a particularly difficult year for the GRZ from a fiscal perspective due to: (a) the drought which impacted overall growth and therefore the GRZ's fiscal situation; (b) increased fiscal pressure to respond to the drought impacts, which came immediately on the back of the floods and cholera outbreak; and (c) debt repayment obligations, particularly at the end of the year. This indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of KGS transfers for boarding fees made on time </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Updating national referral pathways for GBV </narrative> Exceeded, achieved 247 percent of the end target. This indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Financial Sustainability Strategy for GEWEL Project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries of SWL satisfied with the program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Indirect KGS Beneficiaries </narrative> Exceeded, achieved 131 percent of the end target. Indicator was introduced in the 3rd restructuring; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of eligible SCT beneficiaries who received the education lumpsum grant </narrative> Nearly achieved, reached 91 percent, slightly lower than 95 percent target, achieved 96 percent. This indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of eligible SCT beneficiaries who received the education lumpsum grant </narrative> Reconciliation of payments is underway. The value is expected to increase by end of project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT expenditure financed by GRZ </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of women who receive support for improved livelihoods </narrative> Exceeded, achieved 112 percent of the revised target, increased from 75,000 to 129,400 in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries of KGS satisfied with the program </narrative> The decline in the current value represents a dissatisfaction with the declining real value of the Education Grant due to rising inflation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of eligible SCT beneficiaries who received the education lumpsum grant </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of indirect SWL beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community volunteers trained as trainers </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries who received the SWL grant </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries of SWL satisfied with the program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT Beneficiaries receiving KGS Education Grants on time </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of social safety net programs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functional GRM rolled-out </narrative> Exceeded, achieved 149 percent of the end target. This indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries participating in savings group </narrative> Exceeded, achieved 102 percent of the revised target, which increased from 50 percent to 90 percent in AF1. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries of SCT program </narrative> Exceeded, achieved 535 percent of the end target. This PDO indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT beneficiaries recieving payments on time </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Updating national referral pathways for GBV </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries of SCT program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functional GRM rolled-out </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries of SCT program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries who received the SWL grant </narrative> Exceeded, achieved 110 percent of the end target. This indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT expenditure financed by GRZ </narrative> Not achieved, reached 87.5 percent at completion. The GRZ allocated funds to cover 70 percent of SCT expenditures in 2024. Due to financial constraints resulting from debt repayment and multiple national emergency responses, the GRZ released 33 percent of the total disbursements to SCT. This indicator was introduced in AF1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Indirect KGS Beneficiaries </narrative> To be tracked through a 2024 survey. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT beneficiaries receiving payments through ZISPIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Functional GRM rolled-out </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiaries participating in savings group </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SCT beneficiaries receiving payments through ZISPIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Indirect KGS Beneficiaries </narrative> To be tracked through a 2024 survey. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of complaints received resolved within a stipulated period of time </narrative> The calculation was revised to take year-on-year values rather than cumulative performance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of indirect SWL beneficiaries </narrative> Exceeded, achieved 104 percent of the end target. This indicator was introduced in AF1, 44000-P156492World Bank<narrative>Zambia Agribusiness and Trade Project</narrative>International Development AssociationMinistry of Finance and National PlanningInternational Development AssociationMinistry of Commerce, Trade and Industry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBlerta Qerimi+1-202-473-1000bqerimi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Western Province -15 24 Southern Province -16.5 27 North-Western Province -13 25 Northern Province -9.75 30.75 Ndola -12.95867 28.63659 Lusaka Province -15.41667 29 Lusaka -15.01667 28.23333 Luapula Province -11 29 Livingstone -17.84194 25.85425 Kabwe -14.4469 28.44644 Eastern Province -13.66667 32 Copperbelt Province -13 28 Chipata -13.63333 32.65 Central Province -14 29 Muchinga Province -10.54393 32.07725 FY17 - TradeFY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Industry, Trade and ServicesMSME DevelopmentTrade FacilitationRural MarketsTradeRural MarketsInvestment and Business ClimateGenderRural Development 857142.86 857142.86 857142.86 857142.86 857142.86 857142.86 857142.86 675000.00 675000.00 675000.00 675000.00 675000.00 675000.00 675000.00 675000.00 675000.00 675000.00 675000.00 675000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 716666.67 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 771180.99 771180.99 40000000Total Commitment in December Month of 2016IDA CreditMinistry of Commerce, Trade and Industry -901750Total Commitment Cancellations in October Month of 2025IDA CreditMinistry of Commerce, Trade and Industry 1800194Total Disbursement in August Month of 2017IDA CreditMinistry of Commerce, Trade and Industry 227917Total Disbursement in January Month of 2018IDA CreditMinistry of Commerce, Trade and Industry 333261Total Disbursement in March Month of 2018IDA CreditMinistry of Commerce, Trade and Industry 855107Total Disbursement in May Month of 2018IDA CreditMinistry of Commerce, Trade and Industry 1716935Total Disbursement in June Month of 2018IDA CreditMinistry of Commerce, Trade and Industry -499970Total Disbursement in July Month of 2018IDA CreditMinistry of Commerce, Trade and Industry 500000Total Disbursement in August Month of 2018IDA CreditMinistry of Commerce, Trade and Industry 421209Total Disbursement in October Month of 2018IDA CreditMinistry of Commerce, Trade and Industry 157260Total Disbursement in November Month of 2018IDA CreditMinistry of Commerce, Trade and Industry 669908Total Disbursement in December Month of 2018IDA CreditMinistry of Commerce, Trade and Industry 485423Total Disbursement in April Month of 2019IDA CreditMinistry of Commerce, Trade and Industry 1172837Total Disbursement in June Month of 2019IDA CreditMinistry of Commerce, Trade and Industry 152000Total Disbursement in July Month of 2019IDA CreditMinistry of Commerce, Trade and Industry 540247Total Disbursement in August Month of 2019IDA CreditMinistry of Commerce, Trade and Industry 1306720Total Disbursement in October Month of 2019IDA CreditMinistry of Commerce, Trade and Industry 1230354Total Disbursement in December Month of 2019IDA CreditMinistry of Commerce, Trade and Industry 1544651Total Disbursement in March Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 569176Total Disbursement in April Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 4974Total Disbursement in May Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 900416Total Disbursement in June Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 75769Total Disbursement in July Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 792164Total Disbursement in August Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 279985Total Disbursement in September Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 283787Total Disbursement in October Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 1062373Total Disbursement in November Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 444251Total Disbursement in December Month of 2020IDA CreditMinistry of Commerce, Trade and Industry 561595Total Disbursement in January Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 382475Total Disbursement in February Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 124702Total Disbursement in March Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 352311Total Disbursement in April Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 244180Total Disbursement in May Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 1737479Total Disbursement in June Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 1073285Total Disbursement in August Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 959096Total Disbursement in October Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 773564Total Disbursement in December Month of 2021IDA CreditMinistry of Commerce, Trade and Industry 1455662Total Disbursement in January Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 788765Total Disbursement in February Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 256792Total Disbursement in March Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 1491754Total Disbursement in April Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 792857Total Disbursement in May Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 2171370Total Disbursement in August Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 655222Total Disbursement in September Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 1221063Total Disbursement in November Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 561870Total Disbursement in December Month of 2022IDA CreditMinistry of Commerce, Trade and Industry 1031792Total Disbursement in February Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 689860Total Disbursement in March Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 2559121Total Disbursement in May Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 175007Total Disbursement in June Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 453433Total Disbursement in July Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 1572002Total Disbursement in September Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 362004Total Disbursement in October Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 165130Total Disbursement in December Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 480284Total Disbursement in March Month of 2024IDA CreditMinistry of Commerce, Trade and Industry -8717Total Disbursement in December Month of 2024IDA CreditMinistry of Commerce, Trade and Industry -877329Total Disbursement in January Month of 2025IDA CreditMinistry of Commerce, Trade and Industry -4757Total Disbursement in April Month of 2025IDA CreditMinistry of Commerce, Trade and Industry -9042Total Interest Repayment in December Month of 2017IDA CreditMinistry of Commerce, Trade and Industry -20018Total Interest Repayment in May Month of 2018IDA CreditMinistry of Commerce, Trade and Industry -43439Total Interest Repayment in November Month of 2018IDA CreditMinistry of Commerce, Trade and Industry -59730Total Interest Repayment in May Month of 2019IDA CreditMinistry of Commerce, Trade and Industry -78328Total Interest Repayment in December Month of 2019IDA CreditMinistry of Commerce, Trade and Industry -109949Total Interest Repayment in June Month of 2020IDA CreditMinistry of Commerce, Trade and Industry -151688Total Interest Repayment in December Month of 2020IDA CreditMinistry of Commerce, Trade and Industry -181968Total Interest Repayment in June Month of 2021IDA CreditMinistry of Commerce, Trade and Industry -207038Total Interest Repayment in November Month of 2021IDA CreditMinistry of Commerce, Trade and Industry -238726Total Interest Repayment in June Month of 2022IDA CreditMinistry of Commerce, Trade and Industry -247533Total Interest Repayment in December Month of 2022IDA CreditMinistry of Commerce, Trade and Industry -327417Total Interest Repayment in May Month of 2023IDA CreditMinistry of Commerce, Trade and Industry -345983Total Interest Repayment in November Month of 2023IDA CreditMinistry of Commerce, Trade and Industry -368701Total Interest Repayment in May Month of 2024IDA CreditMinistry of Commerce, Trade and Industry -350226Total Interest Repayment in November Month of 2024IDA CreditMinistry of Commerce, Trade and Industry -334646Total Interest Repayment in May Month of 2025IDA CreditMinistry of Commerce, Trade and Industry -354696Total Interest Repayment in November Month of 2025IDA CreditMinistry of Commerce, Trade and Industry -330123Total Interest Repayment in May Month of 2026IDA CreditMinistry of Commerce, Trade and Industry -3825Total Loan Repayment in May Month of 2022IDA CreditMinistry of Commerce, Trade and Industry -646598Total Loan Repayment in June Month of 2022IDA CreditMinistry of Commerce, Trade and Industry -16769Total Loan Repayment in November Month of 2022IDA CreditMinistry of Commerce, Trade and Industry -623555Total Loan Repayment in December Month of 2022IDA CreditMinistry of Commerce, Trade and Industry -647255Total Loan Repayment in May Month of 2023IDA CreditMinistry of Commerce, Trade and Industry -641237Total Loan Repayment in November Month of 2023IDA CreditMinistry of Commerce, Trade and Industry -637576Total Loan Repayment in May Month of 2024IDA CreditMinistry of Commerce, Trade and Industry -629869Total Loan Repayment in November Month of 2024IDA CreditMinistry of Commerce, Trade and Industry -650075Total Loan Repayment in May Month of 2025IDA CreditMinistry of Commerce, Trade and Industry -655513Total Loan Repayment in November Month of 2025IDA CreditMinistry of Commerce, Trade and Industry -641617Total Loan Repayment in May Month of 2026IDA CreditMinistry of Commerce, Trade and Industry <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of SME beneficiaries to attain food safety standards (percentage) </narrative> In sub-component 1b, the share of SMEs benefiting from technical and/or financial assistance specifically to meet and adhere to food safety standard requirements. While all the 258 SMEs were trained on HACCP, ISO & FSS aspects and a series of nine (9) training sessions were conducted to build capacity of ZABS and other Institution Staff in various GFSI benchmarked standards and techniques, the no of firms which attained formal certification is beyond the scope and control of the project. By end of the project a total of 12 SMEs were certified by ZABS on Zambia Local Supplier Scheme with 2 of these already due for renewal <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiary SMEs that receive matching grants </narrative> In sub-component 1b, the number of micro and SMEs that receive financial assistance (either royalty baring or matching grants, based on firm size) under the Business Linkage Fund. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual Project Beneficiary Survey) among producer households and SMEs (citizen engagement) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of staff in regulatory agencies who confirm that the training effective (percentage) </narrative> Percentage of workers in regulatory agencies that attended Project-financed training that respond satisfied or highly satisfied with relevance for job function. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized </narrative> The core indicator track the amount of direct financing (in the form of equity and/or debt) mobilized by private entities, using private funding, to finance investments within an IBRD/IDA operation or investments (PE, GE, RE, SF, and GU) directly linked to that operation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of producer households that benefit from the alliances </narrative> The number of producer households supported by members of alliances supported by the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Producer Groups that meet commercialization agreement/business plan specifications </narrative> Percentage of producers and SMEs (among beneficiaries) who achieve the specifications described in the commercialization agreement or business plan or by buyers / Total number of producer groups/SMEs benefited from productive alliances/MarketConnect) x 100 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual Work Plan and Budget Submitted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries </narrative> Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in average output per worker among SME beneficiaries (Percentage) </narrative> Labor productivity, defined as output or value added per worker, reflects the effectiveness and efficiency of labor in the production and sale of the output. The indicator will measure average output per worker as a proxy for labor productivity, per hour, or labor productivity per person employed (if hourly data not available). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiary SMEs that receive support from MarketConnect </narrative> In sub-component 1b, the number of SMEs that receive assistance under the MarketConnect program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase (additional) in agribusiness exports as a percentage of average sales value </narrative> The percentage increase of exports over and above the average value of exports in the total sales among all beneficiaries. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of beneficiary SMEs that receive new commercial credit </narrative> In Component 1, the share of SMEs benefitting from technical and/or financial assistance that mobilize access to new commercial credit, based on regular market terms for agricultural financing <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of NQI bills submitted for parliament approval (list) </narrative> Number of NQI bills submitted for parliament approval -4 bills for parliament approval are ; (1) New Standards Bill; (2) Compulsory Specifications Bill; (3) Measurements (Metrology) Bill; and (4) Technical Regulation Framework Bill <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Productive alliance subprojects implemented, (number) </narrative> Approved subprojects technically and financially executed, and administratively closed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Buyers who fulfill their obligations under the commercialization agreement or business plan (of PA) (Percentage) </narrative> Percentage of buyers who meet the terms described in the commercialization agreement or business plan / number of buyers involved in all productive alliances x 100 <narrative> PD -Project Development Objectives </narrative> <narrative> Increase (additional) in average value of gross sales of beneficiary SMEs (percentage) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase (additional) in average value of gross sales of producer groups (percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff trained in regulatory agencies </narrative> Number of Government workers in regulatory agencies trained by the Project. <narrative> PD -Project Development Objectives </narrative> <narrative> SMEs that meet buyer requirements </narrative> Percentage of SMEs (among beneficiaries) who achieve the specifications described in the commercialization agreement or business plan or by buyers / Total number of SMEs benefited from MarketConnect x 100 44000-P158570World Bank<narrative>Zambia Education Enhancement Project</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGirma Woldetsadik+1-202-473-1000gwoldetsadik@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Southern Province -16.5 27 Lusaka Province -15.41667 29 Luapula Province -11 29 Eastern Province -13.66667 32 Central Province -14 29 Muchinga Province -10.54393 32.07725 Republic of Zambia -14.33333 28.5 FY17 - Primary EducationFY17 - Public Administration - EducationFY17 - Secondary EducationStandards, Curriculum and TextbooksMitigationEducationParticipation and Civic EngagementTeachersTeachersStandards, Curriculum and TextbooksSocial InclusionSocial Inclusion 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.63 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 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 541666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6676382.41 0.00 0.00 26229.49 160490.22 30467.27 47226.51 37951.90 0.00 80564.38 105808.84 7033913.38 265208.75 128701.86 0.00 58531.04 144467.16 2155935.74 254203.96 304005.30 3932674.91 448704.14 69933.12 118156.67 246462.89 6237146.28 144280.66 217140.95 29740.08 118854.43 109654.59 61243.98 0.00 102286.37 59771.46 82330.20 72224.93 203972.79 3006573.08 118457.11 55234.32 3090424.65 177665.57 261238.92 113811.46 0.00 0.00 7980137.00 15034380.20 0.00 0.00 228420.78 0.00 0.00 5025411.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60000000Total Commitment in August Month of 2017IDA CreditMinistry of Education 120000000Total Commitment in May Month of 2020IDA CreditMinistry of Education 53000000Total Commitment in March Month of 2023IDA CreditMinistry of Education 6676382Total Disbursement in June Month of 2018IDA CreditMinistry of Education 26229Total Disbursement in September Month of 2018IDA CreditMinistry of Education 160490Total Disbursement in October Month of 2018IDA CreditMinistry of Education 30467Total Disbursement in November Month of 2018IDA CreditMinistry of Education 47227Total Disbursement in December Month of 2018IDA CreditMinistry of Education 37952Total Disbursement in January Month of 2019IDA CreditMinistry of Education 80564Total Disbursement in March Month of 2019IDA CreditMinistry of Education 105809Total Disbursement in April Month of 2019IDA CreditMinistry of Education 7033913Total Disbursement in May Month of 2019IDA CreditMinistry of Education 265209Total Disbursement in June Month of 2019IDA CreditMinistry of Education 128702Total Disbursement in July Month of 2019IDA CreditMinistry of Education 58531Total Disbursement in September Month of 2019IDA CreditMinistry of Education 144467Total Disbursement in October Month of 2019IDA CreditMinistry of Education 2155936Total Disbursement in November Month of 2019IDA CreditMinistry of Education 254204Total Disbursement in December Month of 2019IDA CreditMinistry of Education 304005Total Disbursement in January Month of 2020IDA CreditMinistry of Education 3932675Total Disbursement in February Month of 2020IDA CreditMinistry of Education 448704Total Disbursement in March Month of 2020IDA CreditMinistry of Education 69933Total Disbursement in April Month of 2020IDA CreditMinistry of Education 118157Total Disbursement in May Month of 2020IDA CreditMinistry of Education 246463Total Disbursement in June Month of 2020IDA CreditMinistry of Education 6237146Total Disbursement in July Month of 2020IDA CreditMinistry of Education 144281Total Disbursement in August Month of 2020IDA CreditMinistry of Education 217141Total Disbursement in September Month of 2020IDA CreditMinistry of Education 29740Total Disbursement in October Month of 2020IDA CreditMinistry of Education 118854Total Disbursement in November Month of 2020IDA CreditMinistry of Education 109655Total Disbursement in December Month of 2020IDA CreditMinistry of Education 61244Total Disbursement in January Month of 2021IDA CreditMinistry of Education 102286Total Disbursement in March Month of 2021IDA CreditMinistry of Education 59771Total Disbursement in April Month of 2021IDA CreditMinistry of Education 82330Total Disbursement in May Month of 2021IDA CreditMinistry of Education 72225Total Disbursement in June Month of 2021IDA CreditMinistry of Education 203973Total Disbursement in July Month of 2021IDA CreditMinistry of Education 3006573Total Disbursement in August Month of 2021IDA CreditMinistry of Education 118457Total Disbursement in September Month of 2021IDA CreditMinistry of Education 55234Total Disbursement in October Month of 2021IDA CreditMinistry of Education 3090425Total Disbursement in November Month of 2021IDA CreditMinistry of Education 177666Total Disbursement in December Month of 2021IDA CreditMinistry of Education 261239Total Disbursement in January Month of 2022IDA CreditMinistry of Education 113811Total Disbursement in February Month of 2022IDA CreditMinistry of Education 7980137Total Disbursement in May Month of 2022IDA CreditMinistry of Education 2886451Total Disbursement in June Month of 2022IDA CreditMinistry of Education 12147929Total Disbursement in June Month of 2022IDA CreditMinistry of Education 228421Total Disbursement in September Month of 2022IDA CreditMinistry of Education 5025411Total Disbursement in December Month of 2022IDA CreditMinistry of Education 6227359Total Disbursement in June Month of 2023IDA CreditMinistry of Education 9010410Total Disbursement in January Month of 2024IDA CreditMinistry of Education 26124586Total Disbursement in March Month of 2024IDA CreditMinistry of Education 4475094Total Disbursement in September Month of 2024IDA CreditMinistry of Education 4793286Total Disbursement in November Month of 2024IDA CreditMinistry of Education 11563600Total Disbursement in May Month of 2025IDA CreditMinistry of Education 2495846Total Disbursement in July Month of 2025IDA CreditMinistry of Education 1507253Total Disbursement in August Month of 2025IDA CreditMinistry of Education 961270Total Disbursement in September Month of 2025IDA CreditMinistry of Education 16939945Total Disbursement in September Month of 2025IDA CreditMinistry of Education 1492634Total Disbursement in November Month of 2025IDA CreditMinistry of Education 3871532Total Disbursement in January Month of 2026IDA CreditMinistry of Education 470819Total Disbursement in January Month of 2026IDA CreditMinistry of Education 2000000Total Disbursement in March Month of 2026IDA CreditMinistry of Education 18949052Total Disbursement in March Month of 2026IDA CreditMinistry of Education 31125117Total Disbursement in June Month of 2026IDA CreditMinistry of Education 1558243Total Disbursement in June Month of 2026IDA CreditMinistry of Education -2325Total Interest Repayment in August Month of 2018IDA CreditMinistry of Education -80283Total Interest Repayment in February Month of 2019IDA CreditMinistry of Education -1899Total Interest Repayment in March Month of 2019IDA CreditMinistry of Education -101198Total Interest Repayment in September Month of 2019IDA CreditMinistry of Education -158262Total Interest Repayment in February Month of 2020IDA CreditMinistry of Education -624Total Interest Repayment in August Month of 2020IDA CreditMinistry of Education -218418Total Interest Repayment in October Month of 2020IDA CreditMinistry of Education -308748Total Interest Repayment in March Month of 2021IDA CreditMinistry of Education -1537Total Interest Repayment in August Month of 2021IDA CreditMinistry of Education -300521Total Interest Repayment in September Month of 2021IDA CreditMinistry of Education -2241Total Interest Repayment in February Month of 2022IDA CreditMinistry of Education -335107Total Interest Repayment in March Month of 2022IDA CreditMinistry of Education -348963Total Interest Repayment in August Month of 2022IDA CreditMinistry of Education -106287Total Interest Repayment in September Month of 2022IDA CreditMinistry of Education -293Total Interest Repayment in December Month of 2022IDA CreditMinistry of Education -377829Total Interest Repayment in March Month of 2023IDA CreditMinistry of Education -201760Total Interest Repayment in March Month of 2023IDA CreditMinistry of Education -439489Total Interest Repayment in August Month of 2023IDA CreditMinistry of Education -230397Total Interest Repayment in September Month of 2023IDA CreditMinistry of Education -409239Total Interest Repayment in February Month of 2024IDA CreditMinistry of Education -263364Total Interest Repayment in March Month of 2024IDA CreditMinistry of Education -383148Total Interest Repayment in August Month of 2024IDA CreditMinistry of Education -628413Total Interest Repayment in September Month of 2024IDA CreditMinistry of Education -444934Total Interest Repayment in February Month of 2025IDA CreditMinistry of Education -639968Total Interest Repayment in March Month of 2025IDA CreditMinistry of Education -434056Total Interest Repayment in August Month of 2025IDA CreditMinistry of Education -763860Total Interest Repayment in September Month of 2025IDA CreditMinistry of Education -436691Total Interest Repayment in February Month of 2026IDA CreditMinistry of Education -1037413Total Interest Repayment in March Month of 2026IDA CreditMinistry of Education -447Total Loan Repayment in February Month of 2023IDA CreditMinistry of Education -950337Total Loan Repayment in March Month of 2023IDA CreditMinistry of Education -947938Total Loan Repayment in August Month of 2023IDA CreditMinistry of Education -942906Total Loan Repayment in February Month of 2024IDA CreditMinistry of Education -954133Total Loan Repayment in August Month of 2024IDA CreditMinistry of Education -934089Total Loan Repayment in February Month of 2025IDA CreditMinistry of Education -976016Total Loan Repayment in August Month of 2025IDA CreditMinistry of Education -2000478Total Loan Repayment in September Month of 2025IDA CreditMinistry of Education -982445Total Loan Repayment in February Month of 2026IDA CreditMinistry of Education -1971743Total Loan Repayment in March Month of 2026IDA CreditMinistry of Education <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New secondary school in targeted districts provided with functional toilets (for girls) and water facility </narrative> Baseline to be established after the costed nationwide School Infrastructure Development Plan completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Classroom libraries established and using supplemental reading packages </narrative> Guidelines for setting up school libraries developed. Unit of measurement changed from text to percentage. The actual result reported in June 2025 will be revised accordingly. MoE is preparing an action plan for supporting the schools to establish classroom libraries. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Girls using the newly constructed dormitories </narrative> Construction of 82 secondary schools, including 10 weekly boarding facilities completed. Construction of additional 120 secondary schools, including 25 weekly boarding schools, is likely to be completed by April 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoE staff/PEOs and DEBS trained on Safe School Program and SRGBV </narrative> 823 staff trained on SRGBV. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teaching Council of Zambia teacher database enhanced and used. </narrative> This is closely linked with the ongoing development of the broader EMIS reform. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of TPDI-based teacher training packages </narrative> TPDI-based teacher training modules will be developed by March 2026 to be followed by teacher training from April to August 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of costed nation-wide school infrastructure development plan </narrative> Consultancy contract to be signed by June 30, 2025, with completion of the task by October October 31, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New secondary school in targeted districts provided with functional toilets (for girls) and water facility </narrative> Actual result based on the completion of the 82 secondary schools constructed under Parent ZEEP. Results will be updated after the completion of the ongoing construction of 120 secondary schools under ZEEP additional financing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New secondary school in targeted districts provided with functional toilets (for girls) and water facility </narrative> Actual result based on the completion of the 82 secondary schools constructed under Parent ZEEP. Results will be updated after the completion of the ongoing construction of 120 secondary schools under ZEEP additional financing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Girls using the newly constructed dormitories </narrative> Construction of schools delayed under the project, though significant progress recently observed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Safe school program developed and implemented in schools in target districts </narrative> Safe school program materials have been developed. Implementation will take place between March-June 2026. Unit of measurement changed from text to percentage. Actual data reported in June 2025 will be revised to 0.00. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved textbook management system in place and being used. </narrative> Yes <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received through GRM addressed within the stipulated response time </narrative> Based on the MoE's M&E report in 2025, about 90 grievance cases related to compensation and working condition received and are being addressed. GRM rollout training in all districts and communities at all sites undertaken. Additional efforts needed to ensure full functionality and use of the established GRM system, particularly at the Provincial, District, and school levels. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Guidance and counselling teachers/school gender focal persons in project target schools trained on SRGBV and Safe Schools Program </narrative> The training is expected to be undertaken between January-March 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8 - 12 in the expanded secondary schools with additional classrooms and facilities - Female </narrative> Target exceeded. 80 of the 82 schools financed under the Parent ZEEP have been fully completed. While the construction of 118 out of 120 additional secondary schools is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teacher Development Data Platform (TDDP) developed and used </narrative> Unit of measurement changed from text to percentage. The actual result reported in June 2025 will be revised accordingly. Due to implementation delays, this activity has been revised from a full-fledged Teacher Development Data Platform to a TDDP pilot. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved EMIS data collection, analysis, and dissemination </narrative> Contract for the procurement of EMIS infrastructure signed on July 31, 2025 with expected delivery by January 2026. Contract signing with a consultant for the redesign of an integrated EMIS system expected by January 2026, with the development and the rollout of the system by December 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> School Management Committee and Parent Teacher Association meetings held to discuss progress of ZEEP implementation </narrative> Meetings held for 118 target schools except Maveve (proposed new site in Kabompo) and the Matero site (in Lusaka) that awaits land clearance. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers recruited or trained </narrative> Based on the detailed assessment undertaken during the MTR mission and the logical sequencing of project-supported activities, training of teachers is expected to commence in 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teacher Development Data Platform (TDDP) developed and used </narrative> Due to concerns regarding the utility of this Teacher Development Data Platform, this indicator will potentially be revised or dropped in forthcoming restructuring of the Project. <narrative> PD -Project Development Objectives </narrative> <narrative> Targeted primary and secondary schools with 3:1 (or better) student text book ratio in language arts, mathematics and science (physics, chemistry, biology, agricultural/homeconomics) in target schools </narrative> Although textbooks in language arts, mathematics and science for Grades 5 and 8 have been delivered, the result will be measured after delivery of all textbooks in March 2026. Unit of measurement changed from text to percentage. Actual data reported in June 2025 will be revised to 'same as baseline' based on the MoE's updated M&E report in October 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved EMIS data collection, analysis, and dissemination </narrative> Contract for the procurement of EMIS infrastructure to be signed by July 31, with expected delivery by October 31, 2025. Contract signing with a consultant for the redesign of an integrated EMIS system is subject to the extension of the Project's closing date if the Project has to finance this activity. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved textbook management system in place and being used. </narrative> Yes <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers recruited or trained </narrative> Based on the detailed assessment undertaken during the October 2025 mission and the logical sequencing of project-supported activities, training of teachers is expected to be undertaken from April to August 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoE staff/PEOs and DEBS trained on Safe School Program and SRGBV </narrative> 100 percent of MoE staff/PEOs and DEBS trained on Safe School Program and SRGBV (823). Unit of measurement changed from text to percentage, Actual data reported in June 2025 will be revised accordingly. <narrative> PD -Project Development Objectives </narrative> <narrative> Teachers achieving increased competences in subject and pedagogical content knowledge in mathematics, science and language arts as prescribed in curriculum (disaggregated by education level). </narrative> The indicator for the baseline was modified based on the final 2018 assessment for primary maths, primary language arts, and secondary science by the Examination Council of Zambia. Actual results for October 2025 updated based on the 2024 assessment report. Actual result reported in June 2025 will be adjusted accordingly. End-year target for each revised on the feasibility of achieving the targets. Unit of measurement changed from text to percentage. Primary math, primary language arts, and secondary science - will be defined, tracked and evaluated presented as sub-indicators. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoE staff/PEOs and DEBS trained on Safe School Program and SRGBV </narrative> 100 percent of MoE staff/PEOs and DEBS trained on Safe School Program and SRGBV (823). Unit of measurement changed from text to percentage, Actual data reported in June 2025 will be revised accordingly. <narrative> PD -Project Development Objectives </narrative> <narrative> Targeted primary and secondary schools with 3:1 (or better) student text book ratio in language arts, mathematics and science (physics, chemistry, biology, agricultural/homeconomics) in target schools </narrative> Contract for the procurement of textbooks and teachers guides in mathematics, science and language arts for the remaining grades from 1-12 for targeted schools will be signed by July 31, 2025. Delivery to schools is expected by December 1, 2025 and is likely to result in the achievement of the 3:1 end target. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8 - 12 in the expanded secondary schools with additional classrooms and facilities - Female </narrative> Actual data revised based on the MoE's updated M&E report in October 2025. The actual data reported in June 2025 will be revised accordingly. Construction of 82 secondary schools financed under the Parent ZEEP has been completed. The target is likely to be achieved after the construction of 120 additional secondary schools expected to be completed by April 2027. This indicator will be revised as a sub-indicator. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teaching Council of Zambia teacher database enhanced and used. </narrative> Awaits development of EMIS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and use of TPDI-based teacher recuitment </narrative> Teacher selection procedures being revised based on the developed TPDI to be followed by use of the revised system in the next teacher recruitment process. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building activities conducted for MoE staff/PEOs and DEBS </narrative> Approximately 836 people trained in project management, fiduciary and safeguards. Further capacity building to take place after needs assessment is completed by March 2026. Unit of measurement changed from text to number. The actual result reported in June 2025 will be revised accordingly. <narrative> PD -Project Development Objectives </narrative> <narrative> Teachers achieving increased competences in subject and pedagogical content knowledge in mathematics, science and language arts as prescribed in curriculum (disaggregated by education level). </narrative> The indicator for the baseline was modified based on the final 2018 assessment for primary maths, primary language arts, and secondary science by the Examination Council of Zambia. Actual results for October 2025 updated based on the 2024 assessment report. Actual result reported in June 2025 will be adjusted accordingly. End-year target for each revised on the feasibility of achieving the targets. Unit of measurement changed from text to percentage. Primary math, primary language arts, and secondary science - will be defined, tracked and evaluated presented as sub-indicators. <narrative> PD -Project Development Objectives </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> After distribution of textbooks and teachers guides, and teacher training in 2,700 schools, and completion of the construction of 120 additional secondary schools under ZEEP AF, performance of this indicator is likely to be met by the end of June 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Guidance and counselling teachers/school gender focal persons in project target schools trained on SRGBV and Safe Schools Program </narrative> The training is expected to be fully completed in August 31, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved EMIS data collection, analysis, and dissemination </narrative> Contract for the procurement of EMIS infrastructure signed on July 31, 2025 with expected delivery by January 2026. Contract signing with a consultant for the redesign of an integrated EMIS system expected by January 2026, with the development and the rollout of the system by December 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Guidance and counselling teachers/school gender focal persons in project target schools trained on SRGBV and Safe Schools Program </narrative> The training is expected to be undertaken between January-March 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Classrooms constructed - completed and ready for use in selected expansion schools </narrative> Construction of 82 secondary schools, including 10 weekly boarding facilities completed. Construction of additional 120 secondary schools, including 25 weekly boarding schools, is likely to be completed by April 2027. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8 - 12 in the expanded secondary schools with additional classrooms and facilities - Female </narrative> Actual data revised based on the MoE's updated M&E report in October 2025. The actual data reported in June 2025 will be revised accordingly. Construction of 82 secondary schools financed under the Parent ZEEP has been completed. The target is likely to be achieved after the construction of 120 additional secondary schools expected to be completed by April 2027. This indicator will be revised as a sub-indicator. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8–12 in the expanded secondary schools with additional classrooms and facilities . </narrative> Actual data revised based on the MoE's updated M&E report in October 2025. The actual data reported in June 2025 will be revised accordingly. Construction of 82 secondary schools financed under the Parent ZEEP has been completed. The target is likely to be achieved after the construction of 120 additional secondary schools expected to be completed by April 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received through GRM addressed within the stipulated response time </narrative> GRM rollout training in all districts and communities at all sites by July 15, 2025. Additional efforts needed to ensure full functionality and use of the established GRM system, particularly at the Provincial, District, and school levels. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of TPDI-based teacher training packages </narrative> Teacher Education Syllabi to be reviewed by September 30, 2025 in line with TPDI. The review of the syllabi will run concurrently with the development of other materials in the teacher training packages. However, full teacher training packages can not be finalized before the current closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> School Management Committee and Parent Teacher Association meetings held to discuss progress of ZEEP implementation </narrative> Meetings held in 2,698 target schools except in Kabompo site in North-Western Province and the Matero site in Lusaka Province. The actual result reported in June 2025 will be revised based on the MoE's updated M&E report in October 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Classroom libraries established and using supplemental reading packages </narrative> Indicator potentially to be revised in forthcoming restructuring of the Project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teacher Development Data Platform (TDDP) developed and used </narrative> Unit of measurement changed from text to percentage. The actual result reported in June 2025 will be revised accordingly. Due to implementation delays, this activity has been revised from a full-fledged Teacher Development Data Platform to a TDDP pilot. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received through GRM addressed within the stipulated response time </narrative> Based on the MoE's M&E report in 2025, about 90 grievance cases related to compensation and working condition received and are being addressed. GRM rollout training in all districts and communities at all sites undertaken. Additional efforts needed to ensure full functionality and use of the established GRM system, particularly at the Provincial, District, and school levels. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PEOs and DEBSs oriented on the use of GIS school mapping </narrative> GIS coordinates have been successfully established. PEOs and DEBS have been oriented on the use of the GIS school mapping in all schools. Unit of measurement changed from text to percentage. The actual result reported in June 2025 will be revised accordingly Effective use of the GIS school mapping depends on the completion of the ongoing EMIS development. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Safe school program developed and implemented in schools in target districts </narrative> Safe school program materials have been developed. Implementation will take place between March-June 2026. Unit of measurement changed from text to percentage. Actual data reported in June 2025 will be revised to 0.00. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Safe school program developed and implemented in schools in target districts </narrative> Materials have been developed, awaiting validation by June 30, 2025. Implementation will commence immediately <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of costed nation-wide school infrastructure development plan </narrative> The development of infrastructure plan is expected to be completed by March 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Classrooms constructed - completed and ready for use in selected expansion schools </narrative> Construction of 82 secondary schools, including 10 weekly boarding facilities completed. Construction of additional 120 secondary schools, including 25 weekly boarding schools, is likely to be completed by April 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Girls using the newly constructed dormitories </narrative> Construction of 82 secondary schools, including 10 weekly boarding facilities completed. Construction of additional 120 secondary schools, including 25 weekly boarding schools, is likely to be completed by April 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy study/evaluation conducted </narrative> Targets for policy studies and evaluation are likely to be achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Classroom libraries established and using supplemental reading packages </narrative> Guidelines for setting up school libraries developed. Unit of measurement changed from text to percentage. The actual result reported in June 2025 will be revised accordingly. MoE is preparing an action plan for supporting the schools to establish classroom libraries. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy study/evaluation conducted </narrative> Targets for policy studies and evaluation are likely to be achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and use of TPDI-based teacher recuitment </narrative> Teacher selection procedures to be revised based on the developed TPDI followed by use of the revised system in the next teacher recruitment process. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8–12 in the expanded secondary schools with additional classrooms and facilities . </narrative> Target exceeded. 80 of the 82 schools financed under the Parent ZEEP have been fully completed. While the construction of 118 out of 120 additional secondary schools is ongoing, <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PEOs and DEBSs oriented on the use of GIS school mapping </narrative> GIS coordinates have been successfully established. PEOs and DEBS have been oriented on the use of the GIS school mapping in all schools. Unit of measurement changed from text to percentage. The actual result reported in June 2025 will be revised accordingly Effective use of the GIS school mapping depends on the completion of the ongoing EMIS development. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and use of TPDI-based teacher recuitment </narrative> Teacher selection procedures have been revised based on the developed TPDI. Upon endorsement, the revised procedures will be applied in the next teacher recruitment cycle. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teaching Council of Zambia teacher database enhanced and used. </narrative> TCZ teacher database will be enhanced as part of ongoing development of the broader EMIS reform. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of TPDI-based teacher training packages </narrative> TPDI-based teacher training modules have been developed and are expected to be endorsed by June 22, 2026, followed by school-level teacher training in July–August 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances received through GRM addressed within the stipulated response time </narrative> GRM rollout training has been conducted across all districts, communities, and project sites. According to the MoE's 2025 M&E report, 112 grievance cases were received—covering compensation, working conditions, and other issues—of which 81 (72%) have been resolved. Additional efforts are needed to ensure the full functionality and consistent use of the GRM system, particularly at the provincial, district, and school levels. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy study/evaluation conducted </narrative> Studies and evaluations completed to date include an assessment of construction quality across the 82 schools built under ZEEP and an ESS audit and CDD evaluation. Studies currently underway include a nationwide school infrastructure plan, baseline survey to assess teacher shortages, payroll mismatches, and retention issues, and a teacher audit. The project has also provided financial support to the Ministry for the development of broader policy instruments, including the National Education Policy, the Curriculum Framework, and the Free Education Policy. The targets for policy studies and evaluations are expected to be achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teacher Development Data Platform (TDDP) developed and used </narrative> MoE, with support from Smart Zambia, is expected to prepare a concept note by June 30, 2026 to develop the platform. However, there is a risk that this might not be achieved unless the platform is developed by January-March 2027 allowing time to pilot it in 10% of the target schools. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New secondary school in targeted districts provided with functional toilets (for girls) and water facility </narrative> The current result reflects the 82 secondary schools completed under the parent ZEEP. Results will be updated upon completion of the 120 secondary schools under construction through the ZEEP Additional Financing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved EMIS data collection, analysis, and dissemination </narrative> Procurement of EMIS infrastructure completed. The consultancy contract for the redesign of the integrated EMIS system is expected to be signed by July 15, 2026, with completion and operationalization expected by May 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building activities conducted for MoE staff/PEOs and DEBS </narrative> Approximately 836 beneficiaries have been trained in project management, fiduciary, and safeguards. Additional capacity building will follow the completion of a needs assessment expected by September 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers recruited or trained </narrative> Based on the 2025 baseline assessment and Teacher Professional Development Index (TPDI), teacher training modules have been developed. Training of 8,184 trainers drawn from 12 colleges and 2,700 target schools is scheduled for June 2026, followed by school-level continuous professional development from July to August 2026. The indicator is expected to be achieved following teacher training scheduled for Q2–Q3 2026. Through a cascade model—training 3 master trainers per school across 2,700 schools and 7 lecturers across 12 colleges—the program is projected to reach approximately 36,000 teachers in total. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of costed nation-wide school infrastructure development plan </narrative> The plan is expected to be finalized by October 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> School Management Committee and Parent Teacher Association meetings held to discuss progress of ZEEP implementation </narrative> Meetings have been held in 2,698 of the 2,700 target schools, with the exception being in the Kabompo site in North-Western Province and the Matero site in Lusaka Province which have not commenced school construction activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PEOs and DEBSs oriented on the use of GIS school mapping </narrative> Geographic Information System (GIS) coordinates have been established and Provincial Education Offices (PEOs) and District Education Board Secretaries (DEBS) oriented in the use of the GIS school mapping tool. Full operationalization is contingent upon the completion of the ongoing EMIS development. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Safe school program developed and implemented in schools in target districts </narrative> Safe School Program materials have been developed. The pilot schools (675 schools or 25% of the 2,700 target schools) are expected to develop and implement their Safe School Action Plan between June-December 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved textbook management system in place and being used. </narrative> An improved textbook management system is in place and functional. However, it requires further strengthening to systematically track textbook procurement, distribution, and utilization across schools in a consistent and timely manner. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Classrooms constructed - completed and ready for use in selected expansion schools </narrative> The current result reflects the completion of 82 secondary schools constructed under the parent ZEEP. The figure will be updated upon completion of the additional 120 schools currently under construction, expected by April 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoE staff/PEOs and DEBS trained on Safe School Program and SRGBV </narrative> 100 percent of MoE staff/PEOs and DEBS have been trained on Safe School Program and SRGBV (823). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Classroom libraries established and using supplemental reading packages </narrative> MoE reported that classroom libraries have been established in some schools, with plans to achieve the target before the end of the project's closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Girls using the newly constructed dormitories </narrative> To date, 82 secondary schools have been completed, including 10 with boarding facilities. Upon completion of the additional 120 schools currently under construction—25 of which will include boarding facilities—the result will be updated accordingly, with full completion expected by April 2027. The previously reported figure of 622 has been revised downward to incorporate more accurate and robust data. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Guidance and counselling teachers/school gender focal persons in project target schools trained on SRGBV and Safe Schools Program </narrative> 25% of the 2,700 target schools were selected for piloting. Accordingly, guidance and counselling officers in 664 out of 675 pilot schools (98%) have been trained. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8 - 12 in the expanded secondary schools with additional classrooms and facilities - Female </narrative> With 82 secondary schools completed to date, the target is expected to be achieved or even exceeded upon completion of the additional 120 schools currently under construction. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and use of TPDI-based teacher recuitment </narrative> Teacher selection procedures being revised based on the developed TPDI to be followed by use of the revised system in the next teacher recruitment process. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8 - 12 in the expanded secondary schools with additional classrooms and facilities - Female </narrative> Actual data revised based on the MoE's updated M&E report in October 2025. The actual data reported in June 2025 will be revised accordingly. Construction of 82 secondary schools financed under the Parent ZEEP has been completed. The target is likely to be achieved after the construction of 120 additional secondary schools expected to be completed by April 2027. This indicator will be revised as a sub-indicator. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8 - 12 in the expanded secondary schools with additional classrooms and facilities - Female </narrative> Target exceeded. 80 of the 82 schools financed under the Parent ZEEP have been fully completed. While the construction of 118 out of 120 additional secondary schools is ongoing. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8 - 12 in the expanded secondary schools with additional classrooms and facilities - Female </narrative> Actual data revised based on the MoE's updated M&E report in October 2025. The actual data reported in June 2025 will be revised accordingly. Construction of 82 secondary schools financed under the Parent ZEEP has been completed. The target is likely to be achieved after the construction of 120 additional secondary schools expected to be completed by April 2027. This indicator will be revised as a sub-indicator. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8–12 in the expanded secondary schools with additional classrooms and facilities . </narrative> With 82 secondary schools completed to date, the target is expected to be achieved or even exceeded upon completion of the additional 120 schools currently under construction. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8–12 in the expanded secondary schools with additional classrooms and facilities . </narrative> Actual data revised based on the MoE's updated M&E report in October 2025. The actual data reported in June 2025 will be revised accordingly. Construction of 82 secondary schools financed under the Parent ZEEP has been completed. The target is likely to be achieved after the construction of 120 additional secondary schools expected to be completed by April 2027. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8–12 in the expanded secondary schools with additional classrooms and facilities . </narrative> Target exceeded. 80 of the 82 schools financed under the Parent ZEEP have been fully completed. While the construction of 118 out of 120 additional secondary schools is ongoing, <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8–12 in the expanded secondary schools with additional classrooms and facilities . </narrative> Actual data revised based on the MoE's updated M&E report in October 2025. The actual data reported in June 2025 will be revised accordingly. Construction of 82 secondary schools financed under the Parent ZEEP has been completed. The target is likely to be achieved after the construction of 120 additional secondary schools expected to be completed by April 2027. <narrative> PD -Project Development Objectives </narrative> <narrative> Targeted primary and secondary schools with 3:1 (or better) student text book ratio in language arts, mathematics and science (physics, chemistry, biology, agricultural/homeconomics) in target schools </narrative> The pupil-to-textbook ratio in mathematics and integrated science for Grades 5 and 8 has reached 2:1. The overall ratio will be updated following the delivery of textbooks for remaining subjects and grades, expected by July 31, 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Targeted primary and secondary schools with 3:1 (or better) student text book ratio in language arts, mathematics and science (physics, chemistry, biology, agricultural/homeconomics) in target schools </narrative> Although textbooks in language arts, mathematics and science for Grades 5 and 8 have been delivered, the result will be measured after delivery of all textbooks in March 2026. Unit of measurement changed from text to percentage. Actual data reported in June 2025 will be revised to 'same as baseline' based on the MoE's updated M&E report in October 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> School Management Committee and Parent Teacher Association meetings held to discuss progress of ZEEP implementation </narrative> Meetings held in 2,698 target schools except in Kabompo site in North-Western Province and the Matero site in Lusaka Province. The actual result reported in June 2025 will be revised based on the MoE's updated M&E report in October 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Targeted primary and secondary schools with 3:1 (or better) student text book ratio in language arts, mathematics and science (physics, chemistry, biology, agricultural/homeconomics) in target schools </narrative> Contract for the procurement of textbooks and teachers guides in mathematics, science and language arts for the remaining grades from 1-12 for targeted schools will be signed by July 31, 2025. Delivery to schools is expected by December 1, 2025 and is likely to result in the achievement of the 3:1 end target. <narrative> PD -Project Development Objectives </narrative> <narrative> Targeted primary and secondary schools with 3:1 (or better) student text book ratio in language arts, mathematics and science (physics, chemistry, biology, agricultural/homeconomics) in target schools </narrative> Although textbooks in language arts, mathematics and science for Grades 5 and 8 have been delivered, the result will be measured after delivery of all textbooks in March 2026. Unit of measurement changed from text to percentage. Actual data reported in June 2025 will be revised to 'same as baseline' based on the MoE's updated M&E report in October 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Teachers achieving increased competences in subject and pedagogical content knowledge in mathematics, science and language arts as prescribed in curriculum (disaggregated by education level). </narrative> This PDO-level indicator measuring teachers' increased competencies in subject and pedagogical content knowledge across mathematics, science, and language arts—disaggregated by primary mathematics, primary language, and secondary science—will be assessed in September–October 2026, following school-level continuous professional development activities scheduled for July–August 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Teachers achieving increased competences in subject and pedagogical content knowledge in mathematics, science and language arts as prescribed in curriculum (disaggregated by education level). </narrative> The indicator for the baseline was modified based on the final 2018 assessment for primary maths, primary language arts, and secondary science by the Examination Council of Zambia. Actual results for October 2025 updated based on the 2024 assessment report. Actual result reported in June 2025 will be adjusted accordingly. End-year target for each revised on the feasibility of achieving the targets. Unit of measurement changed from text to percentage. Primary math, primary language arts, and secondary science - will be defined, tracked and evaluated presented as sub-indicators. <narrative> PD -Project Development Objectives </narrative> <narrative> Teachers achieving increased competences in subject and pedagogical content knowledge in mathematics, science and language arts as prescribed in curriculum (disaggregated by education level). </narrative> The indicator was modified under the AF1 but the assessment is based on the parent project target of 10 percent expected improvement in mathematics and science at both Grade 5 and 9. Language art will be reported once baseline is set. Baseline assessment to be carried out in November 2025. However, relevant interventions and endline assessment can not be done before the current closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> Teachers achieving increased competences in subject and pedagogical content knowledge in mathematics, science and language arts as prescribed in curriculum (disaggregated by education level). </narrative> The indicator for the baseline was modified based on the final 2018 assessment for primary maths, primary language arts, and secondary science by the Examination Council of Zambia. Actual results for October 2025 updated based on the 2024 assessment report. Actual result reported in June 2025 will be adjusted accordingly. End-year target for each revised on the feasibility of achieving the targets. Unit of measurement changed from text to percentage. Primary math, primary language arts, and secondary science - will be defined, tracked and evaluated presented as sub-indicators. <narrative> PD -Project Development Objectives </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> Completion of the ongoing textbook distribution, teacher training activities, and construction of additional secondary school facilities is expected to accelerate progress toward the achievement of the end target. <narrative> PD -Project Development Objectives </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> After distribution of textbooks and teachers guides, and teacher training in 2,700 schools, and completion of the construction of 120 additional secondary schools under ZEEP AF, performance of this indicator is likely to be met by the end of June 2027. <narrative> PD -Project Development Objectives </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> After distribution of textbooks and teachers guides to 2,700 schools and completion of the construction of 80 secondary schools under ZEEP AF, performance of this indicator will be substantially closer to their end targets by the end of December 31, 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> After distribution of textbooks and teachers guides, and teacher training in 2,700 schools, and completion of the construction of 120 additional secondary schools under ZEEP AF, performance of this indicator is likely to be met by the end of June 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building activities conducted for MoE staff/PEOs and DEBS </narrative> Approximately 836 people trained in project management, fiduciary and safeguards. Further capacity building to take place after needs assessment is completed by March 2026. Unit of measurement changed from text to number. The actual result reported in June 2025 will be revised accordingly. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Capacity building activities conducted for MoE staff/PEOs and DEBS </narrative> Contract to be signed by July 31, 2025 with completion of needs assessment expected by October 31, 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PEOs and DEBSs oriented on the use of GIS school mapping </narrative> Effective use of the GIS school mapping depends on the completion of the ongoing EMIS development. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of costed nation-wide school infrastructure development plan </narrative> The development of infrastructure plan is expected to be completed by March 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Teachers achieving increased competences in subject and pedagogical content knowledge in mathematics, science and language arts as prescribed in curriculum (disaggregated by education level). </narrative> The indicator was modified under the AF1 but the assessment is based on the parent project target of 10 percent expected improvement in mathematics and science at both Grade 5 and 9. Language art will be reported once baseline is set. Baseline assessment to be carried out in November 2025. However, relevant interventions and endline assessment can not be done before the current closing date. <narrative> PD -Project Development Objectives </narrative> <narrative> Targeted primary and secondary schools with 3:1 (or better) student text book ratio in language arts, mathematics and science (physics, chemistry, biology, agricultural/homeconomics) in target schools </narrative> Although textbooks in language arts, mathematics and science for Grades 5 and 8 have been delivered, the result will be measured after delivery of all textbooks in March 2026. Unit of measurement changed from text to percentage. Actual data reported in June 2025 will be revised to 'same as baseline' based on the MoE's updated M&E report in October 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved textbook management system in place and being used. </narrative> Yes <narrative> PD -Project Development Objectives </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> After distribution of textbooks and teachers guides to 2,700 schools and completion of the construction of 80 secondary schools under ZEEP AF, performance of this indicator will be substantially closer to their end targets by the end of December 31, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers recruited or trained </narrative> Based on the detailed assessment undertaken during the October 2025 mission and the logical sequencing of project-supported activities, training of teachers is expected to be undertaken from April to August 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teaching Council of Zambia teacher database enhanced and used. </narrative> This is closely linked with the ongoing development of the broader EMIS reform. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Classrooms constructed - completed and ready for use in selected expansion schools </narrative> Construction of schools delayed under the project, though significant progress recently observed. <narrative> PD -Project Development Objectives </narrative> <narrative> Students benefiting from direct interventions to enhance learning </narrative> After distribution of textbooks and teachers guides, and teacher training in 2,700 schools, and completion of the construction of 120 additional secondary schools under ZEEP AF, performance of this indicator is likely to be met by the end of June 2027. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy study/evaluation conducted </narrative> Indicator potentially to be revised in forthcoming restructuring to reduce the number of policy studies and/or evaluations to be conducted under the Project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development of TPDI-based teacher training packages </narrative> TPDI-based teacher training modules will be developed by March 2026 to be followed by teacher training from April to August 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Students enrolled in Grades 8–12 in the expanded secondary schools with additional classrooms and facilities . </narrative> Actual data revised based on the MoE's updated M&E report in October 2025. The actual data reported in June 2025 will be revised accordingly. Construction of 82 secondary schools financed under the Parent ZEEP has been completed. The target is likely to be achieved after the construction of 120 additional secondary schools expected to be completed by April 2027. 44000-P159330World Bank<narrative>Zambia: Improved Rural Connectivity Project</narrative>International Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationNational Road Fund Agency Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAymen Ahmed Osman Ali+1-202-473-1000aali15@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Mbala District -9.195 31.622 Kawambwa District -9.80804 29.3125 Western Province -15 24 Southern Province -16.5 27 Petauke District -14.12637 31.40504 North-Western Province -13 25 Northern Province -9.75 30.75 Mpika District -12.02118 31.26473 Mkushi District -13.6996 29.49748 Lusaka Province -15.41667 29 Luapula Province -11 29 Kalomo District -17.147 26.679 Eastern Province -13.66667 32 Copperbelt Province -13 28 Choma District -16.68884 26.98733 Chinsali District -10.33173 32.23818 Central Province -14 29 Mungwi District -9.93 31.735 Muchinga Province -10.54393 32.07725 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationGenderRoad SafetyAdaptationRural Development 0.00 0.00 181000.00 406400.00 469400.00 533200.00 1253600.00 718600.00 778000.00 836400.00 894200.00 955600.00 2112000.00 1162000.00 1227000.00 1285800.00 1339200.00 1386600.00 2912800.00 1536600.00 1587400.00 1632400.00 1672200.00 1709200.00 3539800.00 1844200.00 1891800.00 1936800.00 1979600.00 4083000.00 2116400.00 2166800.00 2223400.00 2286800.00 2347400.00 4815400.00 2433800.00 2437800.00 2484000.00 2555600.00 2611800.00 5292000.00 2630800.00 2591800.00 2556800.00 2567200.00 2597200.00 5198000.00 2546800.00 2495600.00 2448600.00 2425000.00 2407400.00 4749800.00 2337400.00 2308400.00 2276000.00 2244400.00 2218400.00 4360400.00 2142800.00 2121600.00 2101200.00 2076800.00 2053200.00 4039200.00 1980200.00 1952400.00 1920600.00 1885400.00 1849000.00 3619000.00 1778400.00 1754600.00 1727200.00 1699000.00 3310400.00 1617200.00 1594400.00 1568800.00 1542200.00 1513800.00 2940200.00 1429400.00 1400800.00 1371200.00 1343400.00 1317800.00 2585600.00 1274000.00 1257200.00 1236000.00 1214000.00 1192800.00 2325200.00 1134000.00 1115000.00 1096400.00 1077400.00 1058200.00 1188000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48899345.47 48899345.47 200000000Total Commitment in May Month of 2017IDA CreditNational Road Fund Agency -45000000Total Commitment Cancellations in February Month of 2023IDA CreditNational Road Fund Agency 45000000Retraction of earlier cancellationsIDA CreditNational Road Fund Agency 3515000Total Disbursement in February Month of 2018IDA CreditNational Road Fund Agency 492080Total Disbursement in April Month of 2018IDA CreditNational Road Fund Agency 10715339Total Disbursement in June Month of 2018IDA CreditNational Road Fund Agency 5000000Total Disbursement in November Month of 2019IDA CreditNational Road Fund Agency 5500000Total Disbursement in March Month of 2020IDA CreditNational Road Fund Agency 106794Total Disbursement in October Month of 2020IDA CreditNational Road Fund Agency 5172204Total Disbursement in November Month of 2020IDA CreditNational Road Fund Agency 53290Total Disbursement in December Month of 2020IDA CreditNational Road Fund Agency 10685937Total Disbursement in May Month of 2021IDA CreditNational Road Fund Agency 62321Total Disbursement in June Month of 2021IDA CreditNational Road Fund Agency -62271Total Disbursement in October Month of 2021IDA CreditNational Road Fund Agency 15979105Total Disbursement in January Month of 2022IDA CreditNational Road Fund Agency 5357854Total Disbursement in September Month of 2022IDA CreditNational Road Fund Agency 8147418Total Disbursement in December Month of 2022IDA CreditNational Road Fund Agency 7439607Total Disbursement in June Month of 2023IDA CreditNational Road Fund Agency 6055819Total Disbursement in January Month of 2024IDA CreditNational Road Fund Agency 6266525Total Disbursement in June Month of 2024IDA CreditNational Road Fund Agency 10522676Total Disbursement in November Month of 2024IDA CreditNational Road Fund Agency 6800000Total Disbursement in March Month of 2025IDA CreditNational Road Fund Agency 16290956Total Disbursement in June Month of 2025IDA CreditNational Road Fund Agency 17000000Total Disbursement in December Month of 2025IDA CreditNational Road Fund Agency 10000000Total Disbursement in May Month of 2026IDA CreditNational Road Fund Agency -500000Total Interest Repayment in February Month of 2018IDA CreditNational Road Fund Agency -289456Total Interest Repayment in May Month of 2018IDA CreditNational Road Fund Agency -533830Total Interest Repayment in November Month of 2018IDA CreditNational Road Fund Agency -142137Total Interest Repayment in May Month of 2019IDA CreditNational Road Fund Agency -418810Total Interest Repayment in June Month of 2019IDA CreditNational Road Fund Agency -564755Total Interest Repayment in December Month of 2019IDA CreditNational Road Fund Agency -668029Total Interest Repayment in June Month of 2020IDA CreditNational Road Fund Agency -820929Total Interest Repayment in December Month of 2020IDA CreditNational Road Fund Agency -888331Total Interest Repayment in June Month of 2021IDA CreditNational Road Fund Agency -1138588Total Interest Repayment in November Month of 2021IDA CreditNational Road Fund Agency -500Total Interest Repayment in May Month of 2022IDA CreditNational Road Fund Agency -1326244Total Interest Repayment in June Month of 2022IDA CreditNational Road Fund Agency -1467388Total Interest Repayment in November Month of 2022IDA CreditNational Road Fund Agency -1699038Total Interest Repayment in May Month of 2023IDA CreditNational Road Fund Agency -1929893Total Interest Repayment in November Month of 2023IDA CreditNational Road Fund Agency -1993960Total Interest Repayment in May Month of 2024IDA CreditNational Road Fund Agency -2144020Total Interest Repayment in November Month of 2024IDA CreditNational Road Fund Agency -2436414Total Interest Repayment in May Month of 2025IDA CreditNational Road Fund Agency -2826590Total Interest Repayment in November Month of 2025IDA CreditNational Road Fund Agency -3171458Total Interest Repayment in May Month of 2026IDA CreditNational Road Fund Agency -4700000Total Loan Repayment in May Month of 2026IDA CreditNational Road Fund Agency <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries </narrative> This target is being revised for this indicator to align with the reduction in total length of roads to be rehabilitated. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries benefiting from emergency response and recovery activities, if the CERC is triggered </narrative> The CERC on this project has not been triggered hence the 0.0 result. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of the road fund revenues allocated by NRFA towards road maintenance </narrative> Target date is modified to match proposed extension of project closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion and implementation of a rural roads maintenance strategy by RDA and MLGH </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Employment created through the implementation of NCC's labor-based policy </narrative> This indicator has been proposed for revision in the restructuring process. A new approach will pilot labor-based methods on selected roads to create jobs under the project. The original goal to create 25,000 jobs was delayed when the Cabinet Office asked to integrate the labor-based policy into the national employment framework, and efforts to advance it stalled. The project will now track the number of jobs created through labor-based practices, setting targets based on sector averages and learning from international examples of successful implementation without formal policies. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of complaints addressed and resolved through Grievance Redress Mechanism </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Existence of government funded road maintenance contracts for continued upkeep of roads after Bank supported OPRC contracts end </narrative> Not yet due. The Government, however, signed three maintenance contracts after completion of some OPRC packages. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased proportion of Primary Feeder Roads in the country, that is in good and fair condition </narrative> The project has so far improved about 2,400km representing about 16.7% of the Primary Feeder Roads network. The overall length of the primary feeder road network is 14,333km. The target length will be reduced under restructuring from 4,300km to about 3,600km which will also have an impact on the target figure under this indcator <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of PFRs in the project provinces, that is in good and fair condition </narrative> RDA is yet to undertake a countrywide road condition survey. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved institutional oversight capacity in the roads sector, assessed by the development and application of an RDA performance framework </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of complaints addressed and resolved through Grievance Redress Mechanism </narrative> The has been a total of 1,960 grievances to date, with 1,753 cases resolved, representing a 89.4% resolution rate. Notably, most of these grievances were addressed through Childline, the majority of which were linked to worker-related complaints. Despite this high resolution rate, the project's social safeguards performance rating has been downgraded from Moderately Unsatisfactory to Unsatisfactory due to several critical issues—particularly under Package 10. These challenges include the displacement of Project-Affected Persons (PAPs) who have not received full compensation, and in some cases, have been left in structurally unsafe housing due to contractors failing to restore homes to basic living standards. Additionally, there are persistent weaknesses in grievance management, especially related to the limited functionality of local grievance committees, both at community and effective resolution of community concerns. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total length of rural roads improved through OPRC approach under the project </narrative> A total of 2500km has been fully rehabilitated representing about 56% of the original target (4,300). The restructuring is proposing to reduce the length of roads from 4,300km to 3,500km. This adjustment is necessitated by the insufficiency of uncommitted project funds to cover the originally targeted road length. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries </narrative> Direct beneficiaries are people or groups who directly derive benefits from an intervention. In this case, individuals, groups, or entities who directly experience positive impacts from the project's implementation. These impacts can include: Improved access to services (e.g., schools, hospitals, markets), Reduced travel time and costs, Enhanced road safety, Increased economic opportunities due to better connectivity Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total length of rural roads improved through OPRC approach under the project </narrative> A total of 2500km has been fully rehabilitated representing about 56% of the original target (4,300). The restructuring is proposing to reduce the length of roads from 4,300km to 3,500km. This adjustment is necessitated by the insufficiency of uncommitted project funds to cover the originally targeted road length. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of rural population with access to an all-season road </narrative> The targets are being revised for this indicator to align with the reduction in total length of roads to be rehabilitated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of women employed in the road maintenance aspects of the road contracts </narrative> This target is being revised for this indicator to align with the reduction in total length of roads to be rehabilitated and the trends in the sector. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved institutional oversight capacity in the roads sector, assessed by the development and application of an RDA performance framework </narrative> The results for this Indicator are still outstanding. The Ministry of Infrastructure Housing and Urban Development (MIHUD) is in the process of engaging an individual consultant to prepare a performance framework for RDA. This activity is scheduled for completion by December 2025 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of the road fund revenues allocated by NRFA towards road maintenance </narrative> Target date is modified to match proposed extension of project closing date. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of complaints addressed and resolved through Grievance Redress Mechanism </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion and implementation of a rural roads maintenance strategy by RDA and MLGH </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Employment created through the implementation of NCC's labor-based road contracts </narrative> This indicator is revised to reflect a new approach that will pilot labor-based methods on selected roads to create jobs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of women employed in the road maintenance aspects of the road contracts </narrative> In Zambia, road project progress reports normally report how many women are employed in the activities, which will be used to calculate this indicator. By the end of the reporting period, the project had engaged a total of 3,018 individuals in on-road contract activities, of whom 395 were women, with the majority participating under Package 3. In more rural packages, female participation in tasks such as grass slashing remained low, largely due to cultural constraints—in many cases, husbands did not permit their wives to engage in slashing, preferring them to take on roles such as flag carriers instead. Other women were employed as cleaners. As a result, the overall percentage of women involved in the road maintenance component of the contracts declined from 15.3% to 13.1% by the end of the reporting timeframe. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries benefiting from emergency response and recovery activities, if the CERC is triggered </narrative> This target is being revised for this indicator to align with the reduction in total length of roads to be rehabilitated. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries benefiting from emergency response and recovery activities, if the CERC is triggered </narrative> This target is being revised for this indicator to align with the reduction in total length of roads to be rehabilitated. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries benefiting from emergency response and recovery activities, if the CERC is triggered </narrative> The CERC on this project has not been triggered hence the 0.0 result. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries benefiting from emergency response and recovery activities, if the CERC is triggered </narrative> This target is being revised for this indicator to align with the reduction in total length of roads to be rehabilitated. <narrative> PD -Project Development Objectives </narrative> <narrative> Employment created through the implementation of NCC's labor-based road contracts </narrative> This indicator is revised to reflect a new approach that will pilot labor-based methods on selected roads to create jobs. <narrative> PD -Project Development Objectives </narrative> <narrative> Employment created through the implementation of NCC's labor-based policy </narrative> This indicator has been proposed for revision in the restructuring process. A new approach will pilot labor-based methods on selected roads to create jobs under the project. The original goal to create 25,000 jobs was delayed when the Cabinet Office asked to integrate the labor-based policy into the national employment framework, and efforts to advance it stalled. The project will now track the number of jobs created through labor-based practices, setting targets based on sector averages and learning from international examples of successful implementation without formal policies. <narrative> PD -Project Development Objectives </narrative> <narrative> Employment created through the implementation of NCC's labor-based road contracts </narrative> This indicator is revised to reflect a new approach that will pilot labor-based methods on selected roads to create jobs. <narrative> PD -Project Development Objectives </narrative> <narrative> Improved institutional oversight capacity in the roads sector, assessed by the development and application of an RDA performance framework </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Improved institutional oversight capacity in the roads sector, assessed by the development and application of an RDA performance framework </narrative> The results for this Indicator are still outstanding. The Ministry of Infrastructure Housing and Urban Development (MIHUD) is in the process of engaging an individual consultant to prepare a performance framework for RDA. This activity is scheduled for completion by December 2025 <narrative> PD -Project Development Objectives </narrative> <narrative> Improved institutional oversight capacity in the roads sector, assessed by the development and application of an RDA performance framework </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increased proportion of Primary Feeder Roads in the country, that is in good and fair condition </narrative> The target length will be reduced under the restructuring from 4,300km to 3,500km, due to contract process cost overrun. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased proportion of Primary Feeder Roads in the country, that is in good and fair condition </narrative> The project has so far improved about 2,400km representing about 16.7% of the Primary Feeder Roads network. The overall length of the primary feeder road network is 14,333km. The target length will be reduced under restructuring from 4,300km to about 3,600km which will also have an impact on the target figure under this indcator <narrative> PD -Project Development Objectives </narrative> <narrative> Increased proportion of Primary Feeder Roads in the country, that is in good and fair condition </narrative> The target length will be reduced under the restructuring from 4,300km to 3,500km, due to contract process cost overrun. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased proportion of Primary Feeder Roads in the country, that is in good and fair condition </narrative> The target length will be reduced under the restructuring from 4,300km to 3,500km, due to contract process cost overrun. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of rural population with access to an all-season road </narrative> The 20% is an estimate and yet to be verified by the Government Project team <narrative> PD -Project Development Objectives </narrative> <narrative> Share of rural population with access to an all-season road </narrative> The PIU are yet to update this Indicator. The results of this Indicator will be based on progress achieved on the project roads since no inventory and condition surveys have been undertaken on the remaining primary feeder roads network. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of rural population with access to an all-season road </narrative> The targets are being revised for this indicator to align with the reduction in total length of roads to be rehabilitated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and implementation of a citizen engagement tool for social and environmental safeguards and labor influx </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of PFRs in the project provinces, that is in good and fair condition </narrative> RDA is yet to undertake a countrywide road condition survey, however, length of roads improved under the project is about 2,400km accounting for about 17%. This figure aggregated with the last condition survey results for rural roads (18%) is about 35%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total length of rural roads improved through OPRC approach under the project </narrative> A total of 2400km has been fully rehabilitated representing about 56% of the target (4,300). The restructuring is proposing to down grade the length of roads from 4,300km to about 3,600km. This adjustment is necessitated by the insufficiency of uncommitted project funds to cover the originally targeted road length. The funding gap has arisen from increased costs under ongoing contracts due to the application of the Contract Price Adjustment (CPA) formula, as well as higher prevailing market prices for comparable works for the packages being retendered. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of rural population with access to an all-season road </narrative> The PIU are yet to update this Indicator. The results of this Indicator will be based on progress achieved on the project roads since no inventory and condition surveys have been undertaken on the remaining primary feeder roads network. <narrative> PD -Project Development Objectives </narrative> <narrative> Share of rural population with access to an all-season road </narrative> The 20% is an estimate and yet to be verified by the Government Project team <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion and implementation of a rural roads maintenance strategy by RDA and MLGH </narrative> This is a measurement to ensure the sustained management of rural road management, for which the Project will support the preparation and implementation of the rural roads maintenance strategy by the RDA and Ministry of Local Government. RDA developed a Road Maintenance Strategy for road categories for the period from 2015-2024. The Strategy has expired. RDA has commenced the process of procuring an individual consultant to update the strategy which has a specific focus on rural roads maintenance <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of the road fund revenues allocated by NRFA towards road maintenance </narrative> The total allocation for road maintenance in 2025 as a percentage of the total road fund resources is 18% which dropped from 29% in 2024. This according to the RDA Annual Work plan allocations <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Existence of government funded road maintenance contracts for continued upkeep of roads after Bank supported OPRC contracts end </narrative> The Government is committed to continue maintaining the PFRs funded by the Project after the 5-year OPRC contracts. The indicator measures whether or not those additional maintenance contracts are included in the RDA annual plan. RDA has commenced in placing the first set of maintenance contracts under Package 1 and 2 in Central Province. Packages 1 and 2 have a total of 19 routine maintenance contracts. The remaining completed packages are planned to be taken over by the Ministry of Local Government and Rural Development (MLGRD). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries </narrative> This target is being revised for this indicator to align with the reduction in total length of roads to be rehabilitated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and implementation of a citizen engagement tool for social and environmental safeguards and labor influx </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries benefiting from emergency response and recovery activities, if the CERC is triggered </narrative> This target is being revised for this indicator to align with the reduction in total length of roads to be rehabilitated. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and implementation of a citizen engagement tool for social and environmental safeguards and labor influx </narrative> RDA develops and implements a citizen engagement tool that includes social and environmental safeguards in general, and labor influx in particular, as areas of citizen consultations. The project has developed a citizen engagement toolkit designed to support the enforcement of social and environmental safeguards and ensure effective labor management during road construction activities in Zambia. This toolkit also aims to integrate gender considerations into day-to-day operations. Recognizing that the road construction sector has traditionally been male-dominated due to prevailing societal norms, the project is committed to promoting a more gender-sensitive approach—one that creates space for greater female participation and fosters a more inclusive working environment <narrative> PD -Project Development Objectives </narrative> <narrative> Improved institutional oversight capacity in the roads sector, assessed by the development and application of an RDA performance framework </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Employment created through the implementation of NCC's labor-based road contracts </narrative> This indicator is revised to reflect a new approach that will pilot labor-based methods on selected roads to create jobs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of PFRs in the project provinces, that is in good and fair condition </narrative> RDA is yet to undertake a countrywide road condition survey, however, length of roads improved under the project is about 2,500km accounting for about 17%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Existence of government funded road maintenance contracts for continued upkeep of roads after Bank supported OPRC contracts end </narrative> Not yet due. The Government, however, signed three maintenance contracts after completion of some OPRC packages. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance of road safety audit by RTSA on all OPRC packages </narrative> All OPRC packages that were procured were subjected to Audit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance of road safety audit by RTSA on all OPRC packages </narrative> This target includes road safety inspections undertaken by RTSA. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance of road safety audit by RTSA on all OPRC packages </narrative> All OPRC packages that were procured were subjected to Audit. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of women employed in the road maintenance aspects of the road contracts </narrative> This target is being revised for this indicator to align with the reduction in total length of roads to be rehabilitated and the trends in the sector. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased proportion of Primary Feeder Roads in the country, that is in good and fair condition </narrative> The target length will be reduced under the restructuring from 4,300km to 3,500km, due to contract process cost overrun. 44000-P161490World Bank<narrative>Zambia Integrated Forest Landscape Project</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationEastern Province Provincial Administration Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSilvia Mauri+1-202-473-1000smauri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Petauke -14.24264 31.3253 Lundazi District -12.50109 32.72074 Katete District -14.04074 32.04329 Eastern Province -13.66667 32 Chipata District -13.603 32.4971 Chadiza District -14.09739 32.48708 Vubwi District -14.00612 32.90254 Sinda District -14.22958 31.70967 Mambwe -13.34208 31.92867 Nyimba District -14.34628 30.59705 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - TourismFY17 - ForestryForests Policies and institutionsDisaster Risk ManagementRural MarketsRural MarketsBiodiversityMitigationDisaster Risk ManagementRenewable Natural Resources Asset ManagementLandscape ManagementAdaptationLandscape ManagementForests Policies and institutionsFlood and Drought Risk ManagementAdaptationBiodiversity 0.00 0.00 163519.65 163519.65 163519.65 163519.65 163519.65 163519.65 163519.65 163519.65 163519.65 163519.65 163519.65 163519.68 423314.10 423314.10 423314.10 423314.10 423314.10 423314.10 423314.10 423314.10 423314.10 423314.10 423314.10 423314.13 687567.51 687567.51 687567.51 687567.51 687567.51 687567.51 687567.51 687567.51 687567.51 687567.51 687567.51 687567.55 606362.30 606362.30 606362.30 606362.30 606362.30 606362.30 606362.30 606362.30 606362.30 606362.30 606362.30 606362.27 153837.73 153837.73 153837.73 153837.73 153837.73 153837.73 153837.73 153837.73 153837.73 153837.73 153837.73 153837.67 27927.51 27927.51 27927.51 27927.51 27927.51 27927.51 27927.51 27927.51 27927.51 27927.51 27927.51 27927.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 692027.13 692027.13 17000000Total Commitment in May Month of 2017IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -1036032Total Commitment Cancellations in December Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 1166159Total Disbursement in April Month of 2018IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 274767Total Disbursement in August Month of 2018IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 566209Total Disbursement in October Month of 2018IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 203253Total Disbursement in December Month of 2018IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 480774Total Disbursement in January Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 139591Total Disbursement in April Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 393438Total Disbursement in May Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 161501Total Disbursement in June Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 1044409Total Disbursement in July Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 329348Total Disbursement in August Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 185968Total Disbursement in September Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 191935Total Disbursement in October Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 327919Total Disbursement in December Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 342265Total Disbursement in February Month of 2020IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 1002545Total Disbursement in April Month of 2020IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 504335Total Disbursement in June Month of 2020IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 334812Total Disbursement in September Month of 2020IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 1014512Total Disbursement in February Month of 2021IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 512650Total Disbursement in March Month of 2021IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 626508Total Disbursement in June Month of 2021IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 206832Total Disbursement in September Month of 2021IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 127147Total Disbursement in November Month of 2021IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 746529Total Disbursement in December Month of 2021IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 441100Total Disbursement in February Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 641800Total Disbursement in March Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -897Total Disbursement in April Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 4253Total Disbursement in May Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 869514Total Disbursement in June Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 22621Total Disbursement in September Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 34653Total Disbursement in October Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 74418Total Disbursement in November Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 21886Total Disbursement in December Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 26010Total Disbursement in January Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 37249Total Disbursement in February Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 53146Total Disbursement in April Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 78920Total Disbursement in May Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 144549Total Disbursement in June Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 206248Total Disbursement in August Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 54850Total Disbursement in September Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 60482Total Disbursement in October Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 737262Total Disbursement in November Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 1190311Total Disbursement in December Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 1004264Total Disbursement in January Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment 781620Total Disbursement in February Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -801438Total Disbursement in October Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -258253Total Disbursement in November Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -15221Total Interest Repayment in November Month of 2018IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -24877Total Interest Repayment in May Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -41563Total Interest Repayment in December Month of 2019IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -55813Total Interest Repayment in June Month of 2020IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -74226Total Interest Repayment in December Month of 2020IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -86750Total Interest Repayment in June Month of 2021IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -97130Total Interest Repayment in November Month of 2021IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -107020Total Interest Repayment in June Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -112660Total Interest Repayment in December Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -120648Total Interest Repayment in May Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -120160Total Interest Repayment in November Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -149161Total Interest Repayment in May Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -148930Total Interest Repayment in November Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -137612Total Interest Repayment in May Month of 2025IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -146155Total Interest Repayment in November Month of 2025IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -136182Total Interest Repayment in May Month of 2026IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -1903Total Loan Repayment in May Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -278755Total Loan Repayment in June Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -6728Total Loan Repayment in November Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -265421Total Loan Repayment in December Month of 2022IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -279295Total Loan Repayment in May Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -276698Total Loan Repayment in November Month of 2023IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -275118Total Loan Repayment in May Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -271794Total Loan Repayment in November Month of 2024IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -260996Total Loan Repayment in May Month of 2025IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -263181Total Loan Repayment in November Month of 2025IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment -264680Total Loan Repayment in May Month of 2026IDA CreditEastern Province Provincial AdministrationMinistry of Green Economy and Environment <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> ERPA agreed and signed by GRZ and Trustee </narrative> At time of project closing the ERPA negotiations were completed, the ERPA was signed on June 17, 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percent of satisfactory quarterly project interim unaudited financial and monitoring reports submitted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area covered by integrated land use plans which were consulted and agreed </narrative> Overachieved. This accounts for PLUPs in the nine original districts at the time of project design. While this is higher than the project target, it only covers 2% of the entire Eastern Province landscape which is approximately 6,910, 600 ha <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct project beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Forest area under sustainable management practices </narrative> Overachieved. Area composed by 7,808 ha of State local forests (under community management) and 65,032 of community forest land area. <narrative> PD -Project Development Objectives </narrative> <narrative> Crop yield increase for selected crops </narrative> The percentage crop yield&nbsp;increase is calculated based on the weighted average (maize 80% and soybean 20%) of the correspondent yield increase (tons/ha) for maize and soyabeans over the years as follows: Maize: 2018-2019=1.92; 2019-2020=2.3; 2020-2021=2.4; 2021-2022=2.3; and 2022-2023=1.85. Five-years average = 2.15 tons/ha. Soybeans: 2018-2019=1.04; 2019-2020=1.1; 2020-2021=0.96; 2021-2022=1.1; and 2022-2023=1.14. Five-years average = 1.07 tons/ha. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Key instruments to establish the enabling environment for emission reduction payments prepared and adopted </narrative> The four key instruments, namely: 1) the GHG baseline, 2) MRV, 3) benefit sharing plan, and 4) the social and environmental safeguards assessment (SESA) were prepared and adopted. As per the definition, if an instrument was prepared one point was&nbsp;assigned and two points when adopted. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Management Effectiveness Tracking Tool (METT) score for Lukusuzi National Park </narrative> Overachieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Partnerships between ZIFLP and private sector companies established </narrative> The project has entered into partnerships with 3&nbsp;Technical Service Providers(TSPs)&nbsp;who have signed contracts to support the value chain development&nbsp;activities under wildlife, agriculture and forestry.&nbsp; <narrative> PD -Project Development Objectives </narrative> <narrative> People in targeted communities with increased monetary and non-monetary benefits </narrative> Overachieved. Value reported based on end of Project Evaluation findings. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net reduction in deforestation measured as effectiveness index of activities supported by project </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Agricultural area under climate-smart agricultural practices </narrative> Overachieved. Value reported based on end of Project Evaluation calculations. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Enabling environment for improved wildlife conservation and community engagement diagnostic tool (index) </narrative> The May 2020 mission proposed for the indicator to be reviewed during a broader project restructuring to reflect the impacts of project activities at the protected area level. Unfortunately, however this was not done during the project 2022 restructuring. The Bank team felt that based on the approaching closing date it would have not been reasonable to drop/modify one intermediate indicator and that there is sufficient data collected throughout the project to measure the impact of the activities.&nbsp; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits that are actually addressed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting improved agricultural technologies </narrative> Value reported based on the findings of the end of Project Evaluation. This indicator is linked to the PDO indicator on area brought under Climate Smart Agriculture Practices. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Agreements signed between community forest management groups and the Forestry Department </narrative> Overachieved. The number of agreements is higher than target as the area covered by individual Community Forest Areas is lower than envisaged. Hence the project formed more CFMGs to achieve its PDO target # 1 under Sustainable Forest Management.&nbsp; 44000-P164764World Bank<narrative>Transforming Landscapes for Resilience and Development in Zambia</narrative>International Development AssociationREPUBLIC OF ZAMBIAREPUBLIC OF ZAMBIAInternational Development AssociationMinistry of Green Economy and Environment (MoGEE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTuuli Johanna Bernardini+1-202-473-1000tbernardini@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Tondwa Swamp -8.65243 30.13414 Nchelenge District -9.30484 28.74873 Mbala District -9.195 31.622 Lusenga Plain National Park -9.39639 29.20647 Kawambwa District -9.80804 29.3125 Kaputa District -8.7505 29.43523 Samfya District -11.45375 29.64307 Nsumbu Island -11.57103 30.28801 Mpika District -12.02118 31.26473 Isoka District -10.01771 32.9141 Chama District -11.25 32.83333 Bangweulu Swamps -11.5 30.25 Chilubi -11.03808 30.26299 Lunga District -11.53801 30.09244 Nsama District -8.75612 29.97167 Mafinga -10.37647 33.39867 Mungwi District -9.93 31.735 Mpulungu District -8.982 30.794 Lake Chifunauli -11.10803 29.66617 Lavushi -12.4 30.86667 Manda Hill -11.58333 33.25 Mpumba -13.5 23.71667 Mweru Wantipa National Park -8.68699 29.50362 Kanchibya -11.8104 30.7031 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other Agriculture, Fishing and ForestryFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - ForestryRenewable Natural Resources Asset ManagementRural MarketsRural MarketsWater Resource ManagementWater Resource ManagementMitigationAdaptationLandscape ManagementLandscape ManagementAgriculture FinanceDisaster Risk ReductionDisaster Risk ManagementGender 0.00 0.00 0.00 0.00 476475.00 476475.00 476475.00 476475.00 476475.00 476475.00 476475.00 476475.00 476475.00 476475.00 476475.00 476475.00 788041.67 788041.67 788041.67 788041.67 788041.67 788041.67 788041.67 788041.67 788041.67 788041.67 788041.67 788041.63 820321.20 892494.00 659300.00 985216.00 1457300.00 761900.00 1590300.00 826900.00 1718200.00 888700.00 1826600.00 1893700.00 1693075.00 1693075.00 1693075.00 1693075.00 1693075.00 1693075.00 1693075.00 1693075.00 1693075.00 1693075.00 1693075.00 1693075.00 1877833.33 1877833.33 1877833.33 1877833.33 1877833.33 1877833.33 1877833.33 1877833.33 1877833.33 1877833.33 1877833.33 1877833.37 2409100.00 858842.00 2395100.00 2389900.00 853901.60 2380600.00 850464.80 2369500.00 2361900.00 843806.00 2351700.00 840011.20 3994400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16114281.27 16114281.27 100000000Total Commitment in May Month of 2019IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -12455100Total Commitment Cancellations in February Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1211212Total Disbursement in March Month of 2020IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 3000000Total Disbursement in May Month of 2020IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1473063Total Disbursement in June Month of 2020IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 264549Total Disbursement in November Month of 2020IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 13261810Total Disbursement in March Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1962024Total Disbursement in April Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 228761Total Disbursement in May Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 511022Total Disbursement in June Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 221958Total Disbursement in July Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 246157Total Disbursement in September Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1362243Total Disbursement in October Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 734756Total Disbursement in April Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 2567080Total Disbursement in May Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 4471934Total Disbursement in June Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 185845Total Disbursement in August Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 2328104Total Disbursement in September Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 763092Total Disbursement in October Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1316241Total Disbursement in November Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 4949708Total Disbursement in December Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 9484858Total Disbursement in February Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 693604Total Disbursement in March Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 2014620Total Disbursement in May Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 2547330Total Disbursement in June Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1729500Total Disbursement in July Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1258322Total Disbursement in September Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 3717668Total Disbursement in October Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1859910Total Disbursement in November Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1835560Total Disbursement in December Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 3542446Total Disbursement in January Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 189676Total Disbursement in February Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1269032Total Disbursement in March Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1688064Total Disbursement in May Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 4105470Total Disbursement in June Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 3073724Total Disbursement in July Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 1361987Total Disbursement in August Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 283301Total Disbursement in November Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 358911Total Disbursement in December Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 140739Total Disbursement in January Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 118622Total Disbursement in March Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 906635Total Disbursement in April Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 152519Total Disbursement in June Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit 494225Total Disbursement in September Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -565Total Disbursement in May Month of 2026IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -64357Total Interest Repayment in December Month of 2020IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -71953Total Interest Repayment in June Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -255278Total Interest Repayment in November Month of 2021IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -3562Total Interest Repayment in May Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -225511Total Interest Repayment in June Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -2817Total Interest Repayment in November Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -284185Total Interest Repayment in December Month of 2022IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -443023Total Interest Repayment in May Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -554936Total Interest Repayment in November Month of 2023IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -681481Total Interest Repayment in May Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -763766Total Interest Repayment in November Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -779296Total Interest Repayment in May Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -842348Total Interest Repayment in November Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -790576Total Interest Repayment in May Month of 2026IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -1338891Total Loan Repayment in November Month of 2024IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -1381906Total Loan Repayment in May Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -1393467Total Loan Repayment in November Month of 2025IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit -1401405Total Loan Repayment in May Month of 2026IDA CreditMinistry of Green Economy and Environment (MoGEE)National Project Coordination Unit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries participating in CFM and NFR groups </narrative> This result fell short of the target with only 50.3% achievement due to overall low levels of interest among community members during the early TRALARD stages when the CFMGs were being established. Additionally, some community members and traditional leaders were initially reluctant to participate, as the concept of Community Forest Management (CFM) was relatively new and there were concerns regarding land governance. A key lesson learned is the need for enhanced and more sustained community engagement, particularly with traditional leaders, who play a critical role in awareness raising and mobilization for CFM and NFR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries with access to improved/new infrastructure </narrative> The target was not met largely due to the cancellation of key infrastructure activities following the cancellation of the US$12.8 million funding. The cancelled infrastructure included three weirs and irrigation canals in Northern Province and three bulking centers in Luapula Province. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers adopting improved agricultural technology </narrative> This result is the total number of farmers practicing climate-smart agriculture (CSA). It includes farmers supported under community subprojects, Individual Champions, farmers implementing livelihood activities under CFMGs, and those supported by irrigation canals/schemes. <narrative> PD -Project Development Objectives </narrative> <narrative> Forest area brought under management plans </narrative> The result presents 237,297 ha of Community Forest Management Areas and the 150,000 ha of the Lavushi Manda National Park. The partial 73.8% achievement of the target is due to the Department of National Parks and Wildlife (DNPW) not getting to finalize an update of the General Management Plan (GMP) of the Lusenga Plains National Park (LPNP), which was aborted after completion of the baseline. In every case, DNPW will continue to implement LPNP management activities as law enforcement, ecological monitoring and grading of park and loop roads in line with the latest GMP until a successor plan is prepared. In both NPs, the completed investments include construction of staff houses and a park gate, delivery of field equipment and training, road grading, community outreach, and field operations. In LMNP, also a boma was constructed and the boundary marked. Some activities as wildlife restocking got cancelled and partly initiated activities as the LPNP boundary marking were not completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Households adopting diversified livelihood activities supported by the project </narrative> This result is the total number of households (HH) practicing CSA. It includes HH supported under community subprojects, Individual Champions, HH implementing livelihood activities under Community Forest Management Groups (CFMGs) as well as HH supported by irrigation canals/schemes. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water channels for transportation rehabilitated </narrative> The 126 km target was met following the completion of the 39 km Buyantanshi channel in Lunga district, Luapula Province. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community Forest Management groups established </narrative> The project end target of 30 CFMGs established was reached and surpassed by 103.3%. At the project closure, the Forestry Department (FD) under the Ministry of Green Economy and Environment (MGEE) produced an assessment report on the 31 CFMGs to monitor and assess the status of their Community Forest Areas (CFAs) along with the capacity and sustainability of the CFMGs. The report provided valuable insights and lessons learnt to be incorporated in an increasing CFMG work under TRALARD II. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved hydromet system rehabilitated and/or newly installed </narrative> This indicator measures the number of automated weather stations (AWS) in the network of the Zambia Meteorological Department (ZMD) providing data ingested to the climate data management system on a single day, computed as a 30-day running average. During 2025, the project focus moved from the reported installation of a total of 135 AWS to a count of the AWS for which the indicator success could be established, namely AWS reporting to the World Meteorological Organization (WMO). In late December, the relevant AWS observed on the WMO website as successfully reporting are 74 on average, exceeding the indicator target by 123.3%. Contract completion reports on the installed AWS indicate that up to 135 AWS could report to ZMD headquarters, but the only feasible and certain way to verify success of data collection and transmission is based on the AWS reporting to the WMO. World Bank's Implementation Completion and Results Report (ICR) will analyze this indicator further. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas emissions </narrative> This indicator is defined as “Carbon stock changes per unit of land, expressed in tCO2-eq per hectare and year as a result of project activities to establish Community Forest Management Groups and Natural Forest Regeneration areas”, while its unit of measure is metric ton (mt). The original target of 6,832,864 mt was revised strongly upwards to 32,305,476 mt in the first project restructuring after the Mid-Term Review in June 2023, when the indicator gave result of 22,472,515 mt. The same remains the end result, achieving only 69.6% of the revised target. TRALARD having been a demanding project with numerous different work fronts, timely final measurement of this indicator for the project closure got unwillingly omitted. The final result will be measured for the ICR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> All the planned irrigation and drainage services have been completed. This result is an aggregate of land area in hectares provided with both new and improved irrigation and drainage services. This includes irrigation area under solar-powered boreholes. About 84% of this result is covered by drainage services. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved hydromet system rehabilitated and/or newly installed </narrative> This indicator measures the number of automated weather stations (AWS) in the network of the Zambia Meteorological Department (ZMD) providing data ingested to the climate data management system on a single day, computed as a 30-day running average. During 2025, the project focus moved from the reported installation of a total of 135 AWS to a count of the AWS for which the indicator success could be established, namely AWS reporting to the World Meteorological Organization (WMO). In late December, the relevant AWS observed on the WMO website as successfully reporting are 74 on average, exceeding the indicator target by 123.3%. Contract completion reports on the installed AWS indicate that up to 135 AWS could report to ZMD headquarters, but the only feasible and certain way to verify success of data collection and transmission is based on the AWS reporting to the WMO. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water channels for transportation rehabilitated </narrative> The 126 km target was met following the completion of the 39 km Buyantanshi channel in Lunga district, Luapula Province. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Net greenhouse gas emissions </narrative> This indicator is defined as “Carbon stock changes per unit of land, expressed in tonne CO2-eq per hectare and year as a result of project activities to establish Community Forest Management Groups and Natural Forest Regeneration areas”. The original target of 6,832,864 million tonne CO2-eq was revised strongly upwards to 32,305,476 million tonne CO2-eq in the first project restructuring after the Mid-Term Review in June 2023, when the indicator gave result of 22,472,515 million tonne CO2-eq. The project impact on carbon balance (Greenhouse Gas (GHG) emissions) was estimated after project closure using the FAO's Ex-Ante Carbon-balance Tool (EX-ACT). Results showed that the project constituted a net carbon sink of 38 million tonne CO2-eq. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries with access to improved/new infrastructure </narrative> The target was not met largely due to the cancellation of key infrastructure activities following the cancellation of the US$12.8 million funding. The cancelled infrastructure included three weirs and irrigation canals in Northern Province and three bulking centers in Luapula Province. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female led Community Forest Management groups </narrative> This result fell short of the target with only 40% achievement largely due to gender gaps, as most of the CFMGs were dominated by men. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries reporting satisfaction with key aspects of collaboration process </narrative> This indicator was estimated using the Citizen Engagement and Household Beneficiary Impact Assessment, finalized in the first quarter of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries participating in CFM and NFR groups </narrative> This result fell short of the target with only 50.3% achievement due to overall low levels of interest among community members during the early TRALARD stages when the CFMGs were being established. Additionally, some community members and traditional leaders were initially reluctant to participate, as the concept of Community Forest Management (CFM) was relatively new and there were concerns regarding land governance. A key lesson learned is the need for enhanced and more sustained community engagement, particularly with traditional leaders, who play a critical role in awareness raising and mobilization for CFM and NFR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total area of established NFRs </narrative> This indicator reports the NFR areas established for restoration/rehabilitation of degraded land areas in especially designated NFR areas, surpassing the target by 101.4%. It is to be noted that the indicator does not cover NFR taking place on degraded areas within the 31 beneficiary Community Forest Areas (CFAs). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of women participants in Savings and Credit clubs </narrative> Percentage of women participating in savings and credit clubs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community Forest Management groups established </narrative> The project end target of 30 CFMGs established was reached and surpassed by 103.3%. At the project closure, the Forestry Department (FD) under the Ministry of Green Economy and Environment (MGEE) produced an assessment report on the 31 CFMGs to monitor and assess the status of their Community Forest Areas (CFAs) along with the capacity and sustainability of the CFMGs. The report provided valuable insights and lessons learnt to be incorporated in an increasing CFMG work under TRALARD II. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female led Community Forest Management groups </narrative> This result fell short of the target with only 40% achievement largely due to gender gaps, as most of the CFMGs were dominated by men. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator aggregates the number of farmers who were provided with agricultural assets or services as a result of TRALARD support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), and production-related services (e.g., soil). This indicator also captures beneficiaries from water harvesting facilities, cleared transportation channels, weirs and irrigation canals, crossing points, and embankments. <narrative> PD -Project Development Objectives </narrative> <narrative> Forest area brought under management plans </narrative> The result presents 237,297 ha of Community Forest Management Areas and the 150,000 ha of the Lavushi Manda National Park. The partial 73.8% achievement of the target is due to the Department of National Parks and Wildlife (DNPW) not getting to finalize an update of the General Management Plan (GMP) of the Lusenga Plains National Park (LPNP), which was aborted after completion of the baseline. In every case, DNPW will continue to implement LPNP management activities as law enforcement, ecological monitoring and grading of park and loop roads in line with the latest GMP until a successor plan is prepared. In both NPs, the completed investments include construction of staff houses and a park gate, delivery of field equipment and training, road grading, community outreach, and field operations. In LMNP, also a boma was constructed and the boundary marked. Some activities as wildlife restocking got cancelled and partly initiated activities as the LPNP boundary marking were not completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Forest area brought under management plans </narrative> The result presents 237,297 ha of Community Forest Management Areas and the 150,000 ha of the Lavushi Manda National Park. The partial 73.8% achievement of the target is due to the Department of National Parks and Wildlife (DNPW) not getting to finalize an update of the General Management Plan (GMP) of the Lusenga Plains National Park (LPNP), which was aborted after completion of the baseline. In every case, DNPW will continue to implement LPNP management activities as law enforcement, ecological monitoring and grading of park and loop roads in line with the latest GMP until a successor plan is prepared. In both NPs, the completed investments include construction of staff houses and a park gate, delivery of field equipment and training, road grading, community outreach, and field operations. In LMNP, also a boma was constructed and the boundary marked. Some activities as wildlife restocking got cancelled and partly initiated activities as the LPNP boundary marking were not completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Households adopting diversified livelihood activities supported by the project </narrative> This result is the total number of households (HH) practicing CSA. It includes HH supported under community subprojects, Individual Champions, HH implementing livelihood activities under Community Forest Management Groups (CFMGs) as well as HH supported by irrigation canals/schemes. <narrative> PD -Project Development Objectives </narrative> <narrative> Households adopting diversified livelihood activities supported by the project </narrative> This result is the total number of households (HH) practicing CSA. It includes HH supported under community subprojects, Individual Champions, HH implementing livelihood activities under Community Forest Management Groups (CFMGs) as well as HH supported by irrigation canals/schemes. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers adopting improved agricultural technology </narrative> This result is the total number of farmers practicing climate-smart agriculture (CSA). It includes farmers supported under community subprojects, Individual Champions, farmers implementing livelihood activities under CFMGs, and those supported by irrigation canals/schemes. <narrative> PD -Project Development Objectives </narrative> <narrative> Farmers adopting improved agricultural technology </narrative> This result is the total number of farmers practicing climate-smart agriculture (CSA). It includes farmers supported under community subprojects, Individual Champions, farmers implementing livelihood activities under CFMGs, and those supported by irrigation canals/schemes. <narrative> PD -Project Development Objectives </narrative> <narrative> Land area under sustainable landscape management practices </narrative> This indicator and result cover (i) agriculture land under climate-smart agriculture (CSA) practices (conservation agriculture, crop rotation, use of certified seeds, organic fertilizer, and animal manuring, intercropping, agroforestry, and crop diversification, among others) implemented on and off-season with support of solar powered boreholes and irrigation canals beyond rainfed agriculture; (ii) the 31 Community Forest Areas (CFAs) under sustainable management, covered by management plans; and (iii) the 150,000 ha area of the Lavushi Manda National Park (LMNP) covered by an updated General Management Plan (GMP) and a new Business Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> Land area under sustainable landscape management practices </narrative> This indicator and result cover (i) agriculture land under climate-smart agriculture (CSA) practices (conservation agriculture, crop rotation, use of certified seeds, organic fertilizer, and animal manuring, intercropping, agroforestry, and crop diversification, among others) implemented on and off-season with support of solar powered boreholes and irrigation canals beyond rainfed agriculture; (ii) the 31 Community Forest Areas (CFAs) under sustainable management, covered by management plans; and (iii) the 150,000 ha area of the Lavushi Manda National Park (LMNP) covered by an updated General Management Plan (GMP) and a new Business Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> Land area under sustainable landscape management practices </narrative> This indicator and result cover (i) agriculture land under climate-smart agriculture (CSA) practices (conservation agriculture, crop rotation, use of certified seeds, organic fertilizer, and animal manuring, intercropping, agroforestry, and crop diversification, among others) implemented on and off-season with support of solar powered boreholes and irrigation canals beyond rainfed agriculture; (ii) the 31 Community Forest Areas (CFAs) under sustainable management, covered by management plans; and (iii) the 150,000 ha area of the Lavushi Manda National Park (LMNP) covered by an updated General Management Plan (GMP) and a new Business Plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of women participants in Savings and Credit clubs </narrative> Percentage of women participating in savings and credit clubs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers reached with agricultural assets or services </narrative> This indicator aggregates the number of farmers who were provided with agricultural assets or services as a result of TRALARD support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, labor), and production-related services (e.g., soil). This indicator also captures beneficiaries from water harvesting facilities, cleared transportation channels, weirs and irrigation canals, crossing points, and embankments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries reporting satisfaction with key aspects of collaboration process </narrative> This indicator was estimated using the Citizen Engagement and Household Beneficiary Impact Assessment, finalized in the first quarter of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total area of established NFRs </narrative> This indicator reports the NFR areas established for restoration/rehabilitation of degraded land areas in especially designated NFR areas, surpassing the target by 101.4%. It is to be noted that the indicator does not cover NFR taking place on degraded areas within the 31 beneficiary Community Forest Areas (CFAs). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services </narrative> All the planned irrigation and drainage services have been completed. This result is an aggregate of land area in hectares provided with both new and improved irrigation and drainage services. This includes irrigation area under solar-powered boreholes. About 84% of this result is covered by drainage services. 44000-P174911World Bank<narrative>Zambia First Macroeconomic Stability, Growth and Competitiveness DPF</narrative>International Development AssociationRepublic of ZambiaRepublic of ZambiaInternational Development AssociationMinistry of Finance and National Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSamson Chabuka Kwalingana+1-202-473-1000skwalingana@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - TourismFY17 - Banking InstitutionsFY17 - Central Government (Central Agencies)FY17 - Oil and GasFY17 - Other Energy and ExtractivesFY17 - TradeInvestment and Business ClimateTransparency, Accountability and Good GovernancePublic Finance ManagementEnergy Policies & ReformEnergyPublic Expenditure ManagementRural MarketsRural MarketsAccess to EnergyTradePublic AdministrationDebt ManagementTrade FacilitationFinancial Infrastructure and AccessTrade FacilitationAccess to Energy 275000000.00 275000000.00 0.00 0.00 275000000Total Commitment in October Month of 2022IDA CreditMinistry of Finance and National Planning 175000000Total Disbursement in November Month of 2022IDA CreditMinistry of Finance and National Planning 100000000Total Disbursement in December Month of 2022IDA CreditMinistry of Finance and National Planning -853095Total Interest Repayment in January Month of 2023IDA CreditMinistry of Finance and National Planning -3885000Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance and National Planning -3712530Total Interest Repayment in January Month of 2024IDA CreditMinistry of Finance and National Planning -3712500Total Interest Repayment in July Month of 2024IDA CreditMinistry of Finance and National Planning -3712470Total Interest Repayment in January Month of 2025IDA CreditMinistry of Finance and National Planning -3712530Total Interest Repayment in July Month of 2025IDA CreditMinistry of Finance and National Planning -3712500Total Interest Repayment in January Month of 2026IDA CreditMinistry of Finance and National Planning <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P178372World Bank<narrative>Zambia Growth Opportunities Program</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSilvia Mauri+1-202-473-1000smauri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Agriculture, Fishing and ForestryFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Irrigation and DrainageJobsFood SecurityJob CreationDisaster Risk ManagementDisaster Risk ManagementAgriculture FinanceGenderFlood and Drought Risk ManagementAgriculture FinanceClimate changeRural MarketsRural MarketsNutrition and Food SecurityFood SecurityAdaptationFlood and Drought Risk Management 10750000.00 10750000.00 10750000.00 10750000.00 10750000.00 10750000.00 10750000.00 10750000.00 10750000.00 6258333.33 6258333.33 6258333.33 6258333.33 6258333.33 6258333.33 6258333.33 6258333.33 6258333.33 6258333.33 6258333.33 6258333.37 5979166.67 5979166.67 5979166.67 5979166.67 5979166.67 5979166.67 5979166.67 5979166.67 5979166.67 5979166.67 5979166.67 5979166.63 3779166.67 3779166.67 3779166.67 3779166.67 3779166.67 3779166.67 3779166.67 3779166.67 3779166.67 3779166.67 3779166.67 3779166.63 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159449406.72 159449406.72 300000000Total Commitment in July Month of 2022IDA CreditMinistry of Agriculture -52740000Total Commitment Cancellations in March Month of 2026IDA CreditMinistry of Agriculture 73750000Total Disbursement in December Month of 2022IDA CreditMinistry of Agriculture 250000Total Disbursement in January Month of 2023IDA CreditMinistry of Agriculture 8626Total Disbursement in December Month of 2023IDA CreditMinistry of Agriculture 38000000Total Disbursement in March Month of 2024IDA CreditMinistry of Agriculture 24000000Total Disbursement in June Month of 2024IDA CreditMinistry of Agriculture 3650020Total Disbursement in July Month of 2025IDA CreditMinistry of Agriculture 171179Total Disbursement in August Month of 2025IDA CreditMinistry of Agriculture 399915Total Disbursement in October Month of 2025IDA CreditMinistry of Agriculture 51766Total Disbursement in January Month of 2026IDA CreditMinistry of Agriculture 175214Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture 71214Total Disbursement in May Month of 2026IDA CreditMinistry of Agriculture 22661Total Disbursement in June Month of 2026IDA CreditMinistry of Agriculture -1107595Total Interest Repayment in July Month of 2023IDA CreditMinistry of Agriculture -973100Total Interest Repayment in January Month of 2024IDA CreditMinistry of Agriculture -1270277Total Interest Repayment in July Month of 2024IDA CreditMinistry of Agriculture -1832347Total Interest Repayment in January Month of 2025IDA CreditMinistry of Agriculture -1788513Total Interest Repayment in July Month of 2025IDA CreditMinistry of Agriculture -1842465Total Interest Repayment in January Month of 2026IDA CreditMinistry of Agriculture <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Agricultural Credit Act </narrative> A roadmap has been developed to guide the amendment process. RIA completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farm block specific investment plans prepared </narrative> Contract for the preparation of investment plan signed albeit with delays. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in FISP Budget allocation (percentage change) </narrative> The budget allocation for FISP in 2024 was ZMW 8,561,421,253 compared to ZMW 9,119,154,149 in 2023 marking a decrease of 6.12%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water User Agreements </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Trained farmers who have adopted CSA technologies </narrative> Data will be collected following completion of training. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Zambian Irrigation Development Guidelines </narrative> Activity advertized on July 31, 2024 Expression of Interests received on August 14, 2024. Evaluation completed unsuccessfully. A second procurement process was launched in November 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of farmers who have received extension services and have completed the training on CSA technologies </narrative> CSA training manual and training plan developed, training of trainers completed and training of farmers ongoing, 123,607 farmers reported trained at Mid-term review. Further to the verification it was confirmed 102,472 farmers received the training according to the manual. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of farmers in biometric-based registry </narrative> Current target over achieved. In June 2024, 1,832,897 farmers were registered in the biometric register on ZIAMIS as evidenced by the verification of the Zambia Information Communication Technology Authority appointed as Verification Agency. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of agricultural research expenditures out of total agriculture expenditures </narrative> In 2022 agricultural research exp vs. Agriculture was 0.34% (25146,955/7336328903). In 2023 agricultural research exp vs. Agriculture was 0.31% (34,686,281/11,325,109,654) in 2024 is 0.75% (95,797,446/12,752,109,812). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in FISP Budget allocation (percentage change) </narrative> The budget allocation for FISP in 2024 was ZMW 8,561,421,253 compared to ZMW 9,119,154,149 in 2023 marking a decrease of 6.12%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Budget allocation for irrigation development (percentage change) </narrative> In 2023 financial year the annual percentage increase in MoA allocated to irrigation development was 85,000,000 (which is 326%). In 2024 the Government allocated ZMW 92,190,000 towards irrigation development. Recording a percentage increase of 255% (2022 as base year). In the 2025 budget, the allocation towards irrigation reduced to K85,000,000 causing a reduction to 227%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of certified seed exports </narrative> Over achieved. 52,043.83 MT of Certified seed was exported in Year 2023 and 38,457.92MT exported in 2024 (as of September,2024) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoA total budget outturn </narrative> The budget outturn for FY2024 as of December 31, 2024 stood at 77%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of farmers in biometric-based registry </narrative> Current target over achieved. In June 2024, 1,832,897 farmers were registered in the biometric register on ZIAMIS as evidenced by the verification of the Zambia Information Communication Technology Authority appointed as Verification Agency. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers benefitting from new irrigation services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of certified seeds produced </narrative> Overachieved. 252,181.63 Mt of certified Seed was produced in 2023 and 70,000 Mt certified seed produced in 2024 bringing the cumulative total to 322,181.63 Mt of certified seeds produced. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farm block specific investment plans prepared </narrative> Contract for the preparation of investment plan signed albeit with delays. <narrative> PD -Project Development Objectives </narrative> <narrative> New or better jobs generated in areas benefitting from e-vouchers roll-out </narrative> Jobs generated through e-vouchers roll-out in 74 districts <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of certified seed exports </narrative> Over achieved. 52,043.83 MT of Certified seed was exported in Year 2023 and 38,457.92MT exported in 2024 (as of September,2024) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farm feeder roads rehabilitated </narrative> the design for rehabilitation of 130 km of roads in Luena and Nansanga Farm Block was completed and the design for the rehabilitation of 300 km of roads in Kalumwange and Kalungwishi Farm Block is in process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of agricultural research expenditures out of total agriculture expenditures </narrative> In 2022 agricultural research exp vs. Agriculture was 0.34% (25146,955/7336328903). In 2023 agricultural research exp vs. Agriculture was 0.31% (34,686,281/11,325,109,654) in 2024 is 0.75% (95,797,446/12,752,109,812). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Comprehensive Farm Block strategy developed </narrative> Activity advertized on July 31, Expression of Interests received on August 14, 2024. Evaluation completed. Contracting expected by May 5, 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Area under climate-resilient technologies and practices for crop production </narrative> Although the program was declared effective in November 2022, there were delays in start-up, and effective program implementation commenced in July 2023. This indicator will be measured as aggregate number of hectares under CSA Practices <narrative> PD -Project Development Objectives </narrative> <narrative> Gini-Simpson index of crop diversification (area planted to crops/area planted to maize) </narrative> Gini-Simpson index of crops diversification was 45% for the 2023/24 farming season. Area for all crops/area planted to maize was 4,209,339.14/1,896,481.74=0.45*100=45%. (reference: 2023/24 Crop Forecast Survey data) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Irrigation Masterplan </narrative> Activity advertized on July 31, Expression of Interests received on August 14, 2024. Evaluation completed. Contracting expected by May 5, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of maize exports (grain equivalent) </narrative> ZAMSTATs verified export volumes for maize (grain equivalent) for the period January to December, 2022 of 568,970 metric tons. Product HS Codes and Conversion formula was submitted to the Ministry of Agriculture from ZAMSTATs. 2023 is 198,405.96 and for 2024 is 25,118. Cumulative total is 568,970+198,406+25,118=819,494 Further to the verification from ZAMSTATs verified export volumes for maize (grain equivalent) for the period January to December 2022 was 568,970 metric tons. For 2023 and 2024, the verified export volumes are 70,789 Mts and 5,474.4 Mts, respectively, amounting to a total of 645,233.4 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of agricultural extension and training expenditures out of total agriculture expenditures </narrative> In 2023 agriculture extension and training vs Agriculture was 4.24% (479,730,959/11,325,109,654). In 2024, is 2.73% (347,517,937/12,752,109,812) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of irrigation expenditures from total agricultural expenditures </narrative> In 2022 irrigation vs Agriculture was 0.35% (26,000,000/7336328903). in 2023 irrigation was 0.75% (85,000,000/11,325,109,654) in 2024 is 0.75% (96,000,000/12,752,109,812) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> FRA maize trading through ZAMACE </narrative> The Food Reserve Agency (FRA) traded (sold) a total of 119,475.55 metric tons through ZAMACE during the year 2023 and 2024 as evidenced by the Third-party Verification Agency report. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of agricultural research expenditures out of total agriculture expenditures </narrative> In 2022 agricultural research exp vs. Agriculture was 0.34% (25146,955/7336328903). In 2023 agricultural research exp vs. Agriculture was 0.31% (34,686,281/11,325,109,654) in 2024 is 0.75% (95,797,446/12,752,109,812). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of agricultural research expenditures out of total agriculture expenditures </narrative> In 2022 agricultural research exp vs. Agriculture was 0.34% (25146,955/7336328903). In 2023 agricultural research exp vs. Agriculture was 0.31% (34,686,281/11,325,109,654) in 2024 is 0.75% (95,797,446/12,752,109,812). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in gender gap in gross farm household income </narrative> Data on the reduction in gender gap in gross farm household income is currently not available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in gender gap in gross farm household income </narrative> Data on the reduction in gender gap in gross farm household income is currently not available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of female extension officers </narrative> 750 are female extension officers out of the total 2,500 extension officers resulting in a share of 30% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of female extension officers </narrative> 750 are female extension officers out of the total 2,500 extension officers resulting in a share of 30% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of agricultural extension and training expenditures out of total agriculture expenditures </narrative> In 2023 agriculture extension and training vs Agriculture was 4.24% (479,730,959/11,325,109,654). In 2024, is 2.73% (347,517,937/12,752,109,812) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of agricultural extension and training expenditures out of total agriculture expenditures </narrative> In 2023 agriculture extension and training vs Agriculture was 4.24% (479,730,959/11,325,109,654). In 2024, is 2.73% (347,517,937/12,752,109,812) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers satisfied with CSA training </narrative> Data will be collected following completion of training. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers satisfied with CSA training </narrative> Data will be collected following completion of training. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Trained farmers who have adopted CSA technologies </narrative> Data will be collected following completion of training. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Trained farmers who have adopted CSA technologies </narrative> Data will be collected following completion of training. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farm feeder roads rehabilitated </narrative> the design for rehabilitation of 130 km of roads in Luena and Nansanga Farm Block was completed and the design for the rehabilitation of 300 km of roads in Kalumwange and Kalungwishi Farm Block is in process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farm feeder roads rehabilitated </narrative> the design for rehabilitation of 130 km of roads in Luena and Nansanga Farm Block was completed and the design for the rehabilitation of 300 km of roads in Kalumwange and Kalungwishi Farm Block is in process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Irrigation Masterplan </narrative> Activity advertized on July 31, Expression of Interests received on August 14, 2024. Evaluation completed. Contracting expected by May 5, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Irrigation Masterplan </narrative> Activity advertized on July 31, Expression of Interests received on August 14, 2024. Evaluation completed. Contracting expected by May 5, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Zambian Irrigation Development Guidelines </narrative> Activity advertized on July 31, 2024 Expression of Interests received on August 14, 2024. Evaluation completed unsuccessfully. A second procurement process was launched in November 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Zambian Irrigation Development Guidelines </narrative> Activity advertized on July 31, 2024 Expression of Interests received on August 14, 2024. Evaluation completed unsuccessfully. A second procurement process was launched in November 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of farmers who have received extension services and have completed the training on CSA technologies </narrative> CSA training manual and training plan developed, training of trainers completed and training of farmers ongoing, 123,607 farmers reported trained at Mid-term review. Further to the verification it was confirmed 102,472 farmers received the training according to the manual. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of farmers who have received extension services and have completed the training on CSA technologies </narrative> CSA training manual and training plan developed, training of trainers completed and training of farmers ongoing, 123,607 farmers reported trained at Mid-term review. Further to the verification it was confirmed 102,472 farmers received the training according to the manual. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of certified seed exports </narrative> Over achieved. 52,043.83 MT of Certified seed was exported in Year 2023 and 38,457.92MT exported in 2024 (as of September,2024) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of certified seed exports </narrative> Over achieved. 52,043.83 MT of Certified seed was exported in Year 2023 and 38,457.92MT exported in 2024 (as of September,2024) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of maize exports (grain equivalent) </narrative> ZAMSTATs verified export volumes for maize (grain equivalent) for the period January to December, 2022 of 568,970 metric tons. Product HS Codes and Conversion formula was submitted to the Ministry of Agriculture from ZAMSTATs. 2023 is 198,405.96 and for 2024 is 25,118. Cumulative total is 568,970+198,406+25,118=819,494 Further to the verification from ZAMSTATs verified export volumes for maize (grain equivalent) for the period January to December 2022 was 568,970 metric tons. For 2023 and 2024, the verified export volumes are 70,789 Mts and 5,474.4 Mts, respectively, amounting to a total of 645,233.4 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of maize exports (grain equivalent) </narrative> ZAMSTATs verified export volumes for maize (grain equivalent) for the period January to December, 2022 of 568,970 metric tons. Product HS Codes and Conversion formula was submitted to the Ministry of Agriculture from ZAMSTATs. 2023 is 198,405.96 and for 2024 is 25,118. Cumulative total is 568,970+198,406+25,118=819,494 Further to the verification from ZAMSTATs verified export volumes for maize (grain equivalent) for the period January to December 2022 was 568,970 metric tons. For 2023 and 2024, the verified export volumes are 70,789 Mts and 5,474.4 Mts, respectively, amounting to a total of 645,233.4 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers under signed water user agreements as per irrigation guidelines (new and existing schemes) </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers under signed water user agreements as per irrigation guidelines (new and existing schemes) </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of certified seeds produced </narrative> Overachieved. 252,181.63 Mt of certified Seed was produced in 2023 and 70,000 Mt certified seed produced in 2024 bringing the cumulative total to 322,181.63 Mt of certified seeds produced. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of certified seeds produced </narrative> Overachieved. 252,181.63 Mt of certified Seed was produced in 2023 and 70,000 Mt certified seed produced in 2024 bringing the cumulative total to 322,181.63 Mt of certified seeds produced. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Agricultural Credit Act </narrative> A roadmap has been developed to guide the amendment process. RIA completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Agricultural Credit Act </narrative> A roadmap has been developed to guide the amendment process. RIA completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers benefitting from new irrigation services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers benefitting from new irrigation services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> FRA maize trading through ZAMACE </narrative> The Food Reserve Agency (FRA) traded (sold) a total of 119,475.55 metric tons through ZAMACE during the year 2023 and 2024 as evidenced by the Third-party Verification Agency report. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> FRA maize trading through ZAMACE </narrative> The Food Reserve Agency (FRA) traded (sold) a total of 119,475.55 metric tons through ZAMACE during the year 2023 and 2024 as evidenced by the Third-party Verification Agency report. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Fertilizers and Feed Act </narrative> RIA done. Consultations and validation processes delayed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Fertilizers and Feed Act </narrative> RIA done. Consultations and validation processes delayed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoA total budget outturn </narrative> The budget outturn for FY2024 as of December 31, 2024 stood at 77%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoA total budget outturn </narrative> The budget outturn for FY2024 as of December 31, 2024 stood at 77%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area under Water User Agreements </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area under Water User Agreements </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Plant Variety and Seeds Act </narrative> RIA done. Stakeholder Consultations carried out between January - March 2024. Validation process completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Plant Variety and Seeds Act </narrative> RIA done. Stakeholder Consultations carried out between January - March 2024. Validation process completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of farmers in biometric-based registry </narrative> Current target over achieved. In June 2024, 1,832,897 farmers were registered in the biometric register on ZIAMIS as evidenced by the verification of the Zambia Information Communication Technology Authority appointed as Verification Agency. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of farmers in biometric-based registry </narrative> Current target over achieved. In June 2024, 1,832,897 farmers were registered in the biometric register on ZIAMIS as evidenced by the verification of the Zambia Information Communication Technology Authority appointed as Verification Agency. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water User Agreements </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water User Agreements </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Plant Breeders Act </narrative> Regulation Impact Assessment (RIA) done. Stakeholder consultations delayed. Validation delayed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Plant Breeders Act </narrative> Regulation Impact Assessment (RIA) done. Stakeholder consultations delayed. Validation delayed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of irrigation expenditures from total agricultural expenditures </narrative> In 2022 irrigation vs Agriculture was 0.35% (26,000,000/7336328903). in 2023 irrigation was 0.75% (85,000,000/11,325,109,654) in 2024 is 0.75% (96,000,000/12,752,109,812) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of irrigation expenditures from total agricultural expenditures </narrative> In 2022 irrigation vs Agriculture was 0.35% (26,000,000/7336328903). in 2023 irrigation was 0.75% (85,000,000/11,325,109,654) in 2024 is 0.75% (96,000,000/12,752,109,812) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farm block specific investment plans prepared </narrative> Contract for the preparation of investment plan signed albeit with delays. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farm block specific investment plans prepared </narrative> Contract for the preparation of investment plan signed albeit with delays. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FISP budget under e-vouchers </narrative> 17 Districts were migrated to e-voucher in the 2023/2024 farming season which amounted to ZMW 1,549,273,497.68 being spent on e-voucher for 221,899 beneficiaries. The e-value is estimated to be ZMW 6,981.89 representing 16.99 percent. For 2024/2025 farming season the MoA has rolled out 74 districts on the e-vouchers out of the 116 districts at a total cost of ZMW 6,209,834,400 with 739,266 beneficiaries out of 1,024,434 representing 72.5 percent towards the attainment of the 100 percent migration. The e-value is estimated to be ZMW 8,400. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FISP budget under e-vouchers </narrative> 17 Districts were migrated to e-voucher in the 2023/2024 farming season which amounted to ZMW 1,549,273,497.68 being spent on e-voucher for 221,899 beneficiaries. The e-value is estimated to be ZMW 6,981.89 representing 16.99 percent. For 2024/2025 farming season the MoA has rolled out 74 districts on the e-vouchers out of the 116 districts at a total cost of ZMW 6,209,834,400 with 739,266 beneficiaries out of 1,024,434 representing 72.5 percent towards the attainment of the 100 percent migration. The e-value is estimated to be ZMW 8,400. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Budget allocation for irrigation development (percentage change) </narrative> In 2023 financial year the annual percentage increase in MoA allocated to irrigation development was 85,000,000 (which is 326%). In 2024 the Government allocated ZMW 92,190,000 towards irrigation development. Recording a percentage increase of 255% (2022 as base year). In the 2025 budget, the allocation towards irrigation reduced to K85,000,000 causing a reduction to 227%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Budget allocation for irrigation development (percentage change) </narrative> In 2023 financial year the annual percentage increase in MoA allocated to irrigation development was 85,000,000 (which is 326%). In 2024 the Government allocated ZMW 92,190,000 towards irrigation development. Recording a percentage increase of 255% (2022 as base year). In the 2025 budget, the allocation towards irrigation reduced to K85,000,000 causing a reduction to 227%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Comprehensive Farm Block strategy developed </narrative> Activity advertized on July 31, Expression of Interests received on August 14, 2024. Evaluation completed. Contracting expected by May 5, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Comprehensive Farm Block strategy developed </narrative> Activity advertized on July 31, Expression of Interests received on August 14, 2024. Evaluation completed. Contracting expected by May 5, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in FISP Budget allocation (percentage change) </narrative> The budget allocation for FISP in 2024 was ZMW 8,561,421,253 compared to ZMW 9,119,154,149 in 2023 marking a decrease of 6.12%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in FISP Budget allocation (percentage change) </narrative> The budget allocation for FISP in 2024 was ZMW 8,561,421,253 compared to ZMW 9,119,154,149 in 2023 marking a decrease of 6.12%. <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs generated in areas benefiting from irrigation support </narrative> Although the program was declared effective in November 2022, there were delays in start-up, and effective program implementation commenced in July 2023. This indicator will measure the additional agricultural jobs generated from the supported Irrigation farming activities. <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs generated in areas benefiting from irrigation support </narrative> Although the program was declared effective in November 2022, there were delays in start-up, and effective program implementation commenced in July 2023. This indicator will measure the additional agricultural jobs generated from the supported Irrigation farming activities. <narrative> PD -Project Development Objectives </narrative> <narrative> Area under climate-resilient technologies and practices for crop production </narrative> Although the program was declared effective in November 2022, there were delays in start-up, and effective program implementation commenced in July 2023. This indicator will be measured as aggregate number of hectares under CSA Practices <narrative> PD -Project Development Objectives </narrative> <narrative> Area under climate-resilient technologies and practices for crop production </narrative> Although the program was declared effective in November 2022, there were delays in start-up, and effective program implementation commenced in July 2023. This indicator will be measured as aggregate number of hectares under CSA Practices <narrative> PD -Project Development Objectives </narrative> <narrative> Gini-Simpson index of crop diversification (area planted to crops/area planted to maize) </narrative> Gini-Simpson index of crops diversification was 45% for the 2023/24 farming season. Area for all crops/area planted to maize was 4,209,339.14/1,896,481.74=0.45*100=45%. (reference: 2023/24 Crop Forecast Survey data) <narrative> PD -Project Development Objectives </narrative> <narrative> Gini-Simpson index of crop diversification (area planted to crops/area planted to maize) </narrative> Gini-Simpson index of crops diversification was 45% for the 2023/24 farming season. Area for all crops/area planted to maize was 4,209,339.14/1,896,481.74=0.45*100=45%. (reference: 2023/24 Crop Forecast Survey data) <narrative> PD -Project Development Objectives </narrative> <narrative> New or better jobs generated in areas benefitting from e-vouchers roll-out </narrative> Jobs generated through e-vouchers roll-out in 74 districts <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> Data not available. Collection modality agreed during the mid-term review in May 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> Data not available. Collection modality agreed during the mid-term review in May 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> Data not available. Collection modality agreed during the mid-term review in May 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of irrigation expenditures from total agricultural expenditures </narrative> In 2022 irrigation vs Agriculture was 0.35% (26,000,000/7336328903). in 2023 irrigation was 0.75% (85,000,000/11,325,109,654) in 2024 is 0.75% (96,000,000/12,752,109,812) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Budget allocation for irrigation development (percentage change) </narrative> In 2023 financial year the annual percentage increase in MoA allocated to irrigation development was 85,000,000 (which is 326%). In 2024 the Government allocated ZMW 92,190,000 towards irrigation development. Recording a percentage increase of 255% (2022 as base year). In the 2025 budget, the allocation towards irrigation reduced to K85,000,000 causing a reduction to 227%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Plant Breeders Act </narrative> Regulation Impact Assessment (RIA) done. Stakeholder consultations delayed. Validation delayed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area under Water User Agreements </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of female extension officers </narrative> 750 are female extension officers out of the total 2,500 extension officers resulting in a share of 30% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers under signed water user agreements as per irrigation guidelines (new and existing schemes) </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Fertilizers and Feed Act </narrative> RIA done. Consultations and validation processes delayed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers benefitting from new irrigation services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with strengthened food and nutrition security </narrative> Data not available. Collection modality agreed during the mid-term review in May 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in gender gap in gross farm household income </narrative> Data on the reduction in gender gap in gross farm household income is currently not available. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Plant Variety and Seeds Act </narrative> RIA done. Stakeholder Consultations carried out between January - March 2024. Validation process completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers under signed water user agreements as per irrigation guidelines (new and existing schemes) </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The number of farmers who have received extension services and have completed the training on CSA technologies </narrative> CSA training manual and training plan developed, training of trainers completed and training of farmers ongoing, 123,607 farmers reported trained at Mid-term review. Further to the verification it was confirmed 102,472 farmers received the training according to the manual. <narrative> PD -Project Development Objectives </narrative> <narrative> Gini-Simpson index of crop diversification (area planted to crops/area planted to maize) </narrative> Gini-Simpson index of crops diversification was 45% for the 2023/24 farming season. Area for all crops/area planted to maize was 4,209,339.14/1,896,481.74=0.45*100=45%. (reference: 2023/24 Crop Forecast Survey data) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FISP budget under e-vouchers </narrative> 17 Districts were migrated to e-voucher in the 2023/2024 farming season which amounted to ZMW 1,549,273,497.68 being spent on e-voucher for 221,899 beneficiaries. The e-value is estimated to be ZMW 6,981.89 representing 16.99 percent. For 2024/2025 farming season the MoA has rolled out 74 districts on the e-vouchers out of the 116 districts at a total cost of ZMW 6,209,834,400 with 739,266 beneficiaries out of 1,024,434 representing 72.5 percent towards the attainment of the 100 percent migration. The e-value is estimated to be ZMW 8,400. <narrative> PD -Project Development Objectives </narrative> <narrative> Area under climate-resilient technologies and practices for crop production </narrative> Although the program was declared effective in November 2022, there were delays in start-up, and effective program implementation commenced in July 2023. This indicator will be measured as aggregate number of hectares under CSA Practices <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of female extension officers </narrative> 750 are female extension officers out of the total 2,500 extension officers resulting in a share of 30% <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of FISP budget under e-vouchers </narrative> 17 Districts were migrated to e-voucher in the 2023/2024 farming season which amounted to ZMW 1,549,273,497.68 being spent on e-voucher for 221,899 beneficiaries. The e-value is estimated to be ZMW 6,981.89 representing 16.99 percent. For 2024/2025 farming season the MoA has rolled out 74 districts on the e-vouchers out of the 116 districts at a total cost of ZMW 6,209,834,400 with 739,266 beneficiaries out of 1,024,434 representing 72.5 percent towards the attainment of the 100 percent migration. The e-value is estimated to be ZMW 8,400. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of maize exports (grain equivalent) </narrative> ZAMSTATs verified export volumes for maize (grain equivalent) for the period January to December, 2022 of 568,970 metric tons. Product HS Codes and Conversion formula was submitted to the Ministry of Agriculture from ZAMSTATs. 2023 is 198,405.96 and for 2024 is 25,118. Cumulative total is 568,970+198,406+25,118=819,494 Further to the verification from ZAMSTATs verified export volumes for maize (grain equivalent) for the period January to December 2022 was 568,970 metric tons. For 2023 and 2024, the verified export volumes are 70,789 Mts and 5,474.4 Mts, respectively, amounting to a total of 645,233.4 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> MoA total budget outturn </narrative> The budget outturn for FY2024 as of December 31, 2024 stood at 77%. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of agricultural extension and training expenditures out of total agriculture expenditures </narrative> In 2023 agriculture extension and training vs Agriculture was 4.24% (479,730,959/11,325,109,654). In 2024, is 2.73% (347,517,937/12,752,109,812) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in gender gap in gross farm household income </narrative> Data on the reduction in gender gap in gross farm household income is currently not available. <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs generated in areas benefiting from irrigation support </narrative> Although the program was declared effective in November 2022, there were delays in start-up, and effective program implementation commenced in July 2023. This indicator will measure the additional agricultural jobs generated from the supported Irrigation farming activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area under Water User Agreements </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Water User Agreements </narrative> No progress to date as the Water User Agreements are to be signed according to guidelines not yet developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Plant Breeders Act </narrative> Regulation Impact Assessment (RIA) done. Stakeholder consultations delayed. Validation delayed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Comprehensive Farm Block strategy developed </narrative> Activity advertized on July 31, Expression of Interests received on August 14, 2024. Evaluation completed. Contracting expected by May 5, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> FRA maize trading through ZAMACE </narrative> The Food Reserve Agency (FRA) traded (sold) a total of 119,475.55 metric tons through ZAMACE during the year 2023 and 2024 as evidenced by the Third-party Verification Agency report. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Plant Variety and Seeds Act </narrative> RIA done. Stakeholder Consultations carried out between January - March 2024. Validation process completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farm feeder roads rehabilitated </narrative> the design for rehabilitation of 130 km of roads in Luena and Nansanga Farm Block was completed and the design for the rehabilitation of 300 km of roads in Kalumwange and Kalungwishi Farm Block is in process <narrative> PD -Project Development Objectives </narrative> <narrative> Jobs generated in areas benefiting from irrigation support </narrative> Although the program was declared effective in November 2022, there were delays in start-up, and effective program implementation commenced in July 2023. This indicator will measure the additional agricultural jobs generated from the supported Irrigation farming activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Zambian Irrigation Development Guidelines </narrative> Activity advertized on July 31, 2024 Expression of Interests received on August 14, 2024. Evaluation completed unsuccessfully. A second procurement process was launched in November 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Trained farmers who have adopted CSA technologies </narrative> Data will be collected following completion of training. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers satisfied with CSA training </narrative> Data will be collected following completion of training. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation of Irrigation Masterplan </narrative> Activity advertized on July 31, Expression of Interests received on August 14, 2024. Evaluation completed. Contracting expected by May 5, 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of certified seeds produced </narrative> Overachieved. 252,181.63 Mt of certified Seed was produced in 2023 and 70,000 Mt certified seed produced in 2024 bringing the cumulative total to 322,181.63 Mt of certified seeds produced. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers satisfied with CSA training </narrative> Data will be collected following completion of training. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Fertilizers and Feed Act </narrative> RIA done. Consultations and validation processes delayed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amendment of Agricultural Credit Act </narrative> A roadmap has been developed to guide the amendment process. RIA completed. 44000-P178492World Bank<narrative>Zambia Devolution Support Program</narrative>International Development AssociationRepublic of ZambiaRepublic of ZambiaInternational Development AssociationMinistry of Local Government and Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDonna Andrews+1-202-473-1000dandrews1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 FY17 - Sub-National GovernmentTransparency, Accountability and Good GovernancePublic AdministrationFiscal PolicyDisaster Risk ManagementEnvironmental policies and institutionsDebt ManagementPublic Expenditure ManagementDisaster Risk ManagementGenderFlood and Drought Risk ManagementParticipation and Civic EngagementSocial InclusionClimate changeMunicipal Institution BuildingPublic Finance ManagementPublic AdministrationSubnational Fiscal PoliciesFiscal PolicyEnvironmental policies and institutionsFlood and Drought Risk ManagementE-Government, incl. e-servicesDomestic Revenue AdministrationAdaptation 0.00 0.00 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.63 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.33 4583333.37 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 2250000.00 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.37 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 88457748.57 88457748.57 210000000Total Commitment in June Month of 2022IDA CreditMinistry of Local Government and Rural Development 50000000Total Disbursement in December Month of 2022IDA CreditMinistry of Local Government and Rural Development 500000Total Disbursement in May Month of 2023IDA CreditMinistry of Local Government and Rural Development 38046Total Disbursement in October Month of 2023IDA CreditMinistry of Local Government and Rural Development 42578Total Disbursement in December Month of 2023IDA CreditMinistry of Local Government and Rural Development 275233Total Disbursement in January Month of 2024IDA CreditMinistry of Local Government and Rural Development 29000000Total Disbursement in June Month of 2024IDA CreditMinistry of Local Government and Rural Development 76263Total Disbursement in July Month of 2024IDA CreditMinistry of Local Government and Rural Development 76226Total Disbursement in March Month of 2025IDA CreditMinistry of Local Government and Rural Development 58086Total Disbursement in April Month of 2025IDA CreditMinistry of Local Government and Rural Development 46972Total Disbursement in August Month of 2025IDA CreditMinistry of Local Government and Rural Development 41000000Total Disbursement in September Month of 2025IDA CreditMinistry of Local Government and Rural Development 33786Total Disbursement in February Month of 2026IDA CreditMinistry of Local Government and Rural Development 237258Total Disbursement in April Month of 2026IDA CreditMinistry of Local Government and Rural Development 157805Total Disbursement in June Month of 2026IDA CreditMinistry of Local Government and Rural Development -757361Total Interest Repayment in July Month of 2023IDA CreditMinistry of Local Government and Rural Development -673779Total Interest Repayment in January Month of 2024IDA CreditMinistry of Local Government and Rural Development -676746Total Interest Repayment in July Month of 2024IDA CreditMinistry of Local Government and Rural Development -1105196Total Interest Repayment in January Month of 2025IDA CreditMinistry of Local Government and Rural Development -1064172Total Interest Repayment in July Month of 2025IDA CreditMinistry of Local Government and Rural Development -1425884Total Interest Repayment in January Month of 2026IDA CreditMinistry of Local Government and Rural Development <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public meetings held by the Local Authority to prepare annual plans for the following year and to report on the implementation progress of current year plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Monitoring and evaluation systems of performance for local authorities established </narrative> Data collection tool development and implemented. Further work to strength M&E in MLGRD is underway. <narrative> PD -Project Development Objectives </narrative> <narrative> Local authorities with increased own-source revenue (OSR) </narrative> Data from 2024 APA <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities that have prepared gender action plans </narrative> 0 <narrative> PD -Project Development Objectives </narrative> <narrative> Local authorities using centralized financial monitoring portal </narrative> Portal is under development <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Own-source revenue environment is improved </narrative> 0.00 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizens benefitting from the capital grants </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities that submit financial statements to the Auditor General by March 31 annually </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct users that benefit from improved access to sustainable transport infrastructure and services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women participating in public meetings convened by the Local Authority </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women participating in public meetings convened by the Local Authority </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women participating in public meetings convened by the Local Authority </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public meetings held by the Local Authority to prepare annual plans for the following year and to report on the implementation progress of current year plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public meetings held by the Local Authority to prepare annual plans for the following year and to report on the implementation progress of current year plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizens benefitting from the capital grants </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizens benefitting from the capital grants </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities that have prepared gender action plans </narrative> 0 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities that have prepared gender action plans </narrative> 0 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual financial audit of Local Authorities carried out in a timely manner and the consolidated audit report is published </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual financial audit of Local Authorities carried out in a timely manner and the consolidated audit report is published </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from actions to expand women's participation in decision-making </narrative> Data not yet available <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from actions to expand women's participation in decision-making </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct users that benefit from improved access to sustainable transport infrastructure and services </narrative> Data is not yet available <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct users that benefit from improved access to sustainable transport infrastructure and services </narrative> Data is not yet available <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct users that benefit from improved access to sustainable transport infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Local authorities using centralized financial monitoring portal </narrative> Portal is under development <narrative> PD -Project Development Objectives </narrative> <narrative> Local authorities using centralized financial monitoring portal </narrative> Portal is under development and not due to commence until 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Monitoring and evaluation systems of performance for local authorities established </narrative> Data collection tool development and implemented. Further work to strength M&E in MLGRD is underway. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Monitoring and evaluation systems of performance for local authorities established </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities resilience to environmental and social safeguards strengthened </narrative> Staff in all 116 LAs have been trained in ESRM <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities resilience to environmental and social safeguards strengthened </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Own-source revenue environment is improved </narrative> 0.00 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Own-source revenue environment is improved </narrative> 0.00 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities that submit financial statements to the Auditor General by March 31 annually </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities that submit financial statements to the Auditor General by March 31 annually </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Citizens can track the performance of local authorities </narrative> Currently 86 LAs have performance tracking information available <narrative> PD -Project Development Objectives </narrative> <narrative> Citizens can track the performance of local authorities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Local authorities with increased own-source revenue (OSR) </narrative> Data from 2024 APA <narrative> PD -Project Development Objectives </narrative> <narrative> Local authorities with increased own-source revenue (OSR) </narrative> Provisional data based on 2024 APA (reported during LA grievance window) <narrative> PD -Project Development Objectives </narrative> <narrative> Local Authorities that achieve performance indicators in budget practices, transparency, and citizen engagement in the Annual Performance Assessment (APA) </narrative> Data from 2024 APA <narrative> PD -Project Development Objectives </narrative> <narrative> Local Authorities that achieve performance indicators in budget practices, transparency, and citizen engagement in the Annual Performance Assessment (APA) </narrative> Provisional data based on 2024 APA (reported during LA grievance window) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities that have prepared gender action plans </narrative> 0 <narrative> PD -Project Development Objectives </narrative> <narrative> Citizens can track the performance of local authorities </narrative> Currently 86 LAs have performance tracking information available <narrative> PD -Project Development Objectives </narrative> <narrative> Local Authorities that achieve performance indicators in budget practices, transparency, and citizen engagement in the Annual Performance Assessment (APA) </narrative> Provisional data based on 2024 APA (reported during LA grievance window) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities resilience to environmental and social safeguards strengthened </narrative> Staff in all 116 LAs have been trained in ESRM <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual financial audit of Local Authorities carried out in a timely manner and the consolidated audit report is published </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from actions to expand women's participation in decision-making </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Citizens can track the performance of local authorities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Monitoring and evaluation systems of performance for local authorities established </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities resilience to environmental and social safeguards strengthened </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Local Authorities that achieve performance indicators in budget practices, transparency, and citizen engagement in the Annual Performance Assessment (APA) </narrative> Data from 2024 APA <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from actions to expand women's participation in decision-making </narrative> Data not yet available <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public meetings held by the Local Authority to prepare annual plans for the following year and to report on the implementation progress of current year plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women participating in public meetings convened by the Local Authority </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Local authorities with increased own-source revenue (OSR) </narrative> Provisional data based on 2024 APA (reported during LA grievance window) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizens benefitting from the capital grants </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Local authorities using centralized financial monitoring portal </narrative> Portal is under development and not due to commence until 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Own-source revenue environment is improved </narrative> 0.00 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual financial audit of Local Authorities carried out in a timely manner and the consolidated audit report is published </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local authorities that submit financial statements to the Auditor General by March 31 annually </narrative> 44000-P179380World Bank<narrative>National Energy Advancement and Transformation Program</narrative>International Development AssociationRepublic of ZambiaRepublic of ZambiaInternational Development AssociationZESCO Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatrick Thaddayos Balla+1-202-473-1000pballa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Stand No. LN15087, 2 Great N Rd, Lusaka, Zambia, +260-211-241296, info@rea.org.zm Stand No. LN15087, 2 Great N Rd, Lusaka, Zambia, +260-211-241296, info@rea.org.zm ZAMBIA Lusaka -15.40669 28.28713 FY17 - Energy Transmission and DistributionFY17 - Other Energy and ExtractivesFY17 - MiningFY17 - Renewable Energy HydroEnergyClimate change 0.00 0.00 0.00 0.00 4999999.00 4999999.00 4999999.00 5000003.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 1999999.00 1999999.00 1999999.00 1999999.00 2000004.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42074556.37 42074556.37 100000000Total Commitment in March Month of 2024IDA CreditZESCORural Electrification Authority 25346160Total Disbursement in August Month of 2024IDA CreditZESCORural Electrification Authority 10522331Total Disbursement in September Month of 2025IDA CreditZESCORural Electrification Authority 22056952Total Disbursement in October Month of 2025IDA CreditZESCORural Electrification Authority <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female-led SMEs engaged in productive uses of energy </narrative> Target exceed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operating cost and debt recovery excluding trade payables and excluding subsidies, on a cash basis </narrative> This is a sub-set of the MPA PrDO 1 and measures progress towards Phase 1 PDO 1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual consultation events and publicly disclosed summaries/minutes of these consultations (Number) </narrative> Target has been achieved <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 2: Enhanced Operational Reliability </narrative> Measured through the Customer Average Interruption Duration Index (CAIDI), in line with the ZESCO Strategic Plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Institutional capacity for RE procurement strengthened </narrative> ZESCO is in the process of developing documents to facilitate the prequalification process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual consultation events and publicly disclosed summaries/minutes of these consultations (Number) </narrative> Target has been achieved <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 3: Increased Renewable Energy Capacity and Climate Resilience </narrative> Measured through procurement of new non-hydropower renewable energy capacity to diversify energy mix, in line with the IRP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maintain Customer Average Interruption Duration Index (CAIDI) </narrative> Achieved for the reporting period <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 1: Increased ZESCO Financial Sustainability </narrative> Measured as operating and debt recovery including trade payables and excluding subsidies on a cash basis, in line with the ZESCO Strategic Plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of smart-metering for high-value customers </narrative> ZESCO has exceeded target of meters that have been installed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maintain Customer Average Interruption Duration Index (CAIDI) </narrative> Achieved for the reporting period <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female-led SMEs engaged in productive uses of energy </narrative> Target exceed <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 2: Enhanced Operational Reliability </narrative> Measured through the Customer Average Interruption Duration Index (CAIDI), in line with the ZESCO Strategic Plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female-led SMEs engaged in productive uses of energy </narrative> No SMEs reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> RELM established </narrative> No <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 3: Increased Renewable Energy Capacity and Climate Resilience </narrative> Measured through procurement of new non-hydropower renewable energy capacity to diversify energy mix, in line with the IRP <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households with access to electricity (on-grid and off-grid) </narrative> On track <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual consultation events and publicly disclosed summaries/minutes of these consultations (Number) </narrative> No consultations reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with direct access to electricity through new connections </narrative> These achievements are as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households with access to electricity (on-grid and off-grid) </narrative> Over achieved the target <narrative> IO - Intermediate Results Indicator </narrative> <narrative> RELM established </narrative> No <narrative> IO - Intermediate Results Indicator </narrative> <narrative> RELM established </narrative> No <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with direct access to electricity through new connections </narrative> These achievements are as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with direct access to electricity through new connections </narrative> These achievements are as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maintain Customer Average Interruption Duration Index (CAIDI) </narrative> Achieved for the reporting period <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maintain Customer Average Interruption Duration Index (CAIDI) </narrative> Achieved for the reporting period <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maintain Customer Average Interruption Duration Index (CAIDI) </narrative> Achieved for the reporting period <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maintain Customer Average Interruption Duration Index (CAIDI) </narrative> As per Q1 Progress Report <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual consultation events and publicly disclosed summaries/minutes of these consultations (Number) </narrative> Target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual consultation events and publicly disclosed summaries/minutes of these consultations (Number) </narrative> Target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual consultation events and publicly disclosed summaries/minutes of these consultations (Number) </narrative> Target has been achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual consultation events and publicly disclosed summaries/minutes of these consultations (Number) </narrative> No consultations reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female-led SMEs engaged in productive uses of energy </narrative> Target exceed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female-led SMEs engaged in productive uses of energy </narrative> Target exceed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female-led SMEs engaged in productive uses of energy </narrative> Target exceed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female-led SMEs engaged in productive uses of energy </narrative> No SMEs reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households with access to electricity (on-grid and off-grid) </narrative> Over achieved the target <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households with access to electricity (on-grid and off-grid) </narrative> On track <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households with access to electricity (on-grid and off-grid) </narrative> Over achieved the target <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households with access to electricity (on-grid and off-grid) </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Institutional capacity for RE procurement strengthened </narrative> ZESCO is in the process of developing documents to facilitate the prequalification process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Institutional capacity for RE procurement strengthened </narrative> ZESCO is in the process of developing documents to facilitate the prequalification process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Institutional capacity for RE procurement strengthened </narrative> ZESCO is in the process of developing documents to facilitate the prequalification process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Institutional capacity for RE procurement strengthened </narrative> Activity in in progress, FCDO through CIG is assisting ZESCO and MoE <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of smart-metering for high-value customers </narrative> ZESCO has exceeded target of meters that have been installed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of smart-metering for high-value customers </narrative> ZESCO has exceeded target of meters that have been installed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of smart-metering for high-value customers </narrative> ZESCO has exceeded target of meters that have been installed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of smart-metering for high-value customers </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operating cost and debt recovery excluding trade payables and excluding subsidies, on a cash basis </narrative> This is a sub-set of the MPA PrDO 1 and measures progress towards Phase 1 PDO 1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operating cost and debt recovery excluding trade payables and excluding subsidies, on a cash basis </narrative> This is a sub-set of the MPA PrDO 1 and measures progress towards Phase 1 PDO 1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operating cost and debt recovery excluding trade payables and excluding subsidies, on a cash basis </narrative> This is a sub-set of the MPA PrDO 1 and measures progress towards Phase 1 PDO 1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operating cost and debt recovery excluding trade payables and excluding subsidies, on a cash basis </narrative> This is a sub-set of the MPA PrDO 1 and measures progress towards Phase 1-PDO 1 <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 3: Increased Renewable Energy Capacity and Climate Resilience </narrative> Measured through procurement of new non-hydropower renewable energy capacity to diversify energy mix, in line with the IRP. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 3: Increased Renewable Energy Capacity and Climate Resilience </narrative> Measured through procurement of new non-hydropower renewable energy capacity to diversify energy mix, in line with the IRP. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 3: Increased Renewable Energy Capacity and Climate Resilience </narrative> Measured through procurement of new non-hydropower renewable energy capacity to diversify energy mix, in line with the IRP. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 3: Increased Renewable Energy Capacity and Climate Resilience </narrative> Measured through procurement of new non-hydropower renewable energy capacity to diversify energy mix, in line with the IRP <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 2: Enhanced Operational Reliability </narrative> Measured through the Customer Average Interruption Duration Index (CAIDI), in line with the ZESCO Strategic Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 2: Enhanced Operational Reliability </narrative> Measured through the Customer Average Interruption Duration Index (CAIDI), in line with the ZESCO Strategic Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 2: Enhanced Operational Reliability </narrative> Measured through the Customer Average Interruption Duration Index (CAIDI), in line with the ZESCO Strategic Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 2: Enhanced Operational Reliability </narrative> Measured through the Customer Average Interruption Duration Index (CAIDI), in line with the ZESCO Strategic Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 1: Increased ZESCO Financial Sustainability </narrative> Measured as operating and debt recovery including trade payables and excluding subsidies on a cash basis, in line with the ZESCO Strategic Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 1: Increased ZESCO Financial Sustainability </narrative> Measured as operating and debt recovery including trade payables and excluding subsidies on a cash basis, in line with the ZESCO Strategic Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 1: Increased ZESCO Financial Sustainability </narrative> Measured as operating and debt recovery including trade payables and excluding subsidies on a cash basis, in line with the ZESCO Strategic Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 1: Increased ZESCO Financial Sustainability </narrative> Measured as operating and debt recovery including trade payables and excluding subsidies on a cash basis, in line with the ZESCO Strategic Plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operating cost and debt recovery excluding trade payables and excluding subsidies, on a cash basis </narrative> This is a sub-set of the MPA PrDO 1 and measures progress towards Phase 1-PDO 1 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households with access to electricity (on-grid and off-grid) </narrative> No connections reported <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 2: Enhanced Operational Reliability </narrative> Measured through the Customer Average Interruption Duration Index (CAIDI), in line with the ZESCO Strategic Plan. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 1: Increased ZESCO Financial Sustainability </narrative> Measured as operating and debt recovery including trade payables and excluding subsidies on a cash basis, in line with the ZESCO Strategic Plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operating cost and debt recovery excluding trade payables and excluding subsidies, on a cash basis </narrative> This is a sub-set of the MPA PrDO 1 and measures progress towards Phase 1 PDO 1. <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 3: Increased Renewable Energy Capacity and Climate Resilience </narrative> Measured through procurement of new non-hydropower renewable energy capacity to diversify energy mix, in line with the IRP. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maintain Customer Average Interruption Duration Index (CAIDI) </narrative> As per Q1 Progress Report <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Institutional capacity for RE procurement strengthened </narrative> ZESCO is in the process of developing documents to facilitate the prequalification process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of smart-metering for high-value customers </narrative> ZESCO has exceeded target of meters that have been installed <narrative> PD -Project Development Objectives </narrative> <narrative> PrDO 1: Increased ZESCO Financial Sustainability </narrative> Measured as operating and debt recovery including trade payables and excluding subsidies on a cash basis, in line with the ZESCO Strategic Plan. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Deployment of smart-metering for high-value customers </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Institutional capacity for RE procurement strengthened </narrative> Activity in in progress, FCDO through CIG is assisting ZESCO and MoE 44000-P179507World Bank<narrative>Zambia Agribusiness and Trade Project-II (ZATP-II)</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Commerce, Trade and Industry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBlerta Qerimi+1-202-473-1000bqerimi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Southern Province -16.5 27 North-Western Province -13 25 Northern Province -9.75 30.75 Lusaka Province -15.41667 29 Eastern Province -13.66667 32 Copperbelt Province -13 28 Central Province -14 29 Muchinga Province -10.54393 32.07725 Luapula Province -11 29 Western Province -15 24 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Industry, Trade and ServicesEntrepreneurshipEntrepreneurshipICTAgriculture FinanceTrade FacilitationRegulation and Competition PolicyMSME DevelopmentTrade FacilitationGenderRural MarketsInvestment and Business ClimateAgriculture FinanceRural MarketsAdaptationTradeICT 0.00 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.63 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.67 3666666.63 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138543994.11 138543994.11 170000000Total Commitment in June Month of 2023IDA CreditMinistry of Commerce, Trade and Industry 10727500Total Disbursement in June Month of 2024IDA CreditMinistry of Commerce, Trade and Industry 2000000Total Disbursement in December Month of 2024IDA CreditMinistry of Commerce, Trade and Industry 8751103Total Disbursement in July Month of 2025IDA CreditMinistry of Commerce, Trade and Industry 3000000Total Disbursement in February Month of 2026IDA CreditMinistry of Commerce, Trade and Industry 5114579Total Disbursement in March Month of 2026IDA CreditMinistry of Commerce, Trade and Industry 1862824Total Disbursement in June Month of 2026IDA CreditMinistry of Commerce, Trade and Industry <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> No of beneficiaries accessing Lines of Credit </narrative> The indicator will measure the number of project supported beneficiaries (mostly firms and select POs) that are able to access Line of Credit (disaggregated by gender). The sub-indicator will measure also the proportion of beneficiaries who accessed the project’ Line of Credit, that were able to secure additional external funding such as commercial credits and loans from other resources. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries with increase in exports </narrative> The indicator will measure the proportion of beneficiary firms/producer organizations (POs)/off takers/scale cross border traders from among the total beneficiary firms/producer organizations (POs)/off takers/scale cross that have been supported by the project have reported an increase in exports since receiving project support <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfaction rating by project beneficiaries on providing feedback/effective engagement during the term of the project (%) </narrative> This indicator tracks the proportion of sample project beneficiaries that have rated the project engagement as “satisfactory” <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total No. of project beneficiaries (of which % female) </narrative> The indicator will measure the total number of beneficiaries including firms, producer organizations (POs), off takers, scale cross border traders supported by the project. It will also include individuals that have gained Full Time Equivalent [FTE] jobs due to te project <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries with increase in exports </narrative> The indicator will measure the proportion of beneficiary firms/producer organizations (POs)/off takers/scale cross border traders from among the total beneficiary firms/producer organizations (POs)/off takers/scale cross that have been supported by the project have reported an increase in exports since receiving project support <narrative> PD -Project Development Objectives </narrative> <narrative> Private Capital mobilized (Amount) (USD) </narrative> The indicator will measure the cumulative amount of commercial credit leveraged by project supported beneficiaries (firms and POs) over the course of the project implementation period. <narrative> PD -Project Development Objectives </narrative> <narrative> % of beneficiaries with increased average sales (of which % female) </narrative> The indicator will measure the proportion of beneficiary firms and producer organizations (POs) from among the total firms and POs that have been supported by the project through Matching grants and/or Line of credit ( as applicable) that have reported an increase in average sales since receiving project support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> No of subprojects operationalized under Productive Alliance </narrative> The indicator will measure the total number of POs that have received the matching grants under the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Private Capital mobilized (Amount) (USD) </narrative> The indicator will measure the cumulative amount of commercial credit leveraged by project supported beneficiaries (firms and POs) over the course of the project implementation period. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from greater gender equality </narrative> new indicator <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a Secretariat serving the AfCFTA National Action Committee </narrative> The Ministry of Commerce, Trade and Industry establishes a Secretariat to the AfCFTA national action committee that is defined through a terms of reference. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of project-related grievances addressed </narrative> Cumulative total number of project-related grievances addressed within the required terms over the cumulative total number of project- related grievances received. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage reduction of average time to clear a border crossing </narrative> The indicator will be measured through a time release study to track the percentage reduction of average time for goods to clear the border <narrative> IO - Intermediate Results Indicator </narrative> <narrative> No. of tests, proficiencies & systems accredited </narrative> The total number of accredited tests, proficiencies and systems by the National Quality Infrastructure and Sanitary and Phyto Sanitary (SPS) agencies supported through the project collectively throughout the project period. <narrative> PD -Project Development Objectives </narrative> <narrative> % of beneficiaries with increased average sales (of which % female) </narrative> The indicator will measure the proportion of beneficiary firms and producer organizations (POs) from among the total firms and POs that have been supported by the project through Matching grants and/or Line of credit ( as applicable) that have reported an increase in average sales since receiving project support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> No. of beneficiaries supported through Business Development Service provision. </narrative> The indicator will measure the total number of POs, firms, start-ups, small traders, etc that have been supported through Business Development Services at least once under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in the no. of agencies physically located at two selected border posts </narrative> Measured by the reduction in the number of agencies physically located at two selected border posts. Upon implementation of Coordinated Border Management and other trade facilitation reforms, the total number of agencies at each of the border posts is expected to reduce to 6. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Total new FTE Jobs being created by the project </narrative> The indicator measures the total number of Full-time equivalent jobs created either by the project supported POs or SMEs 44000-P180337World Bank<narrative>Green, Resilient and Transformational Tourism Development Project (GREAT-TDP)</narrative>International Development AssociationREPUBLIC OF ZAMBIAInternational Development AssociationMinistry of Finance and National Planning (MoFNP) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBlerta Qerimi+1-202-473-1000bqerimi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA North Luangwa National Park -12.11108 32.10562 Lusaka -15.40669 28.28713 Livingstone -17.84194 25.85425 Liuwa Plain National Park -14.5 22.5 Kafue -15.76911 28.18136 Lake Bangweulu -11.25089 29.68648 Siavonga -16.53818 28.70876 Lower Zambezi National Park -15.2833 29.59991 Kasaba -10.73333 29.71667 Ndola -12.95867 28.63659 Sumbu National Park -8.73795 30.35763 Samfya -11.36491 29.55652 FY17 - Public Administration - Industry, Trade and ServicesFY17 - TourismData production, accessibility and useDisaster Risk ManagementData Development and Capacity BuildingBiodiversityPublic Private PartnershipsData Development and Capacity BuildingRenewable Natural Resources Asset ManagementLandscape ManagementGenderLandscape ManagementRenewable Natural Resources Asset ManagementBiodiversityClimate changeFlood and Drought Risk ManagementFlood and Drought Risk ManagementAdaptation 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 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 1650000.00 1650000.00 1650000.00 1650000.00 1650000.00 1650000.00 1650000.00 1650000.00 1650000.00 1650000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87681903.54 87681903.54 100000000Total Commitment in June Month of 2023IDA CreditMinistry of Finance and National Planning (MoFNP)Ministry of Tourism 1207304Total Disbursement in March Month of 2024IDA CreditMinistry of Finance and National Planning (MoFNP)Ministry of Tourism 227747Total Disbursement in November Month of 2024IDA CreditMinistry of Finance and National Planning (MoFNP)Ministry of Tourism 1935943Total Disbursement in March Month of 2025IDA CreditMinistry of Finance and National Planning (MoFNP)Ministry of Tourism 4000000Total Disbursement in October Month of 2025IDA CreditMinistry of Finance and National Planning (MoFNP)Ministry of Tourism 4947102Total Disbursement in May Month of 2026IDA CreditMinistry of Finance and National Planning (MoFNP)Ministry of Tourism <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads that are upgraded in compliance with climate/disaster-resilient design standards </narrative> This indicator measures the cumulative number of kilometers of all roads, rehabilitated, or upgraded under the project. It is expected that the baseline value for this indicator will be zero. The selection of the roads will be guided by the Infrastructure Investment Plans. Further these will include interventions to address the key climatic hazards in Zambia, namely floods, droughts and extreme temperatures in the designs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New agreements signed for collaborative management partnership </narrative> Agreements signed among parties including the relevant Government office. “New CMP agreement” includes renewals. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new enterprises in tourism value chain in emerging destination </narrative> Number of newly registered tourism value chain enterprises in beneficiary districts. Number (new enterprises registered); Number (type of tourism enterprises). In addition, enterprises new or existing that the project manage to link to value chains should be monitored in terms of their transactional revenue in the value chains. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New agreements signed for nature-based economy concessions </narrative> Agreements signed among parties including the relevant Government office. “New CMP agreement” includes renewals. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People participating in consultations/decision-making on natural resources management (number), including female </narrative> Includes people consulted during preparation of investment and community plans <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Airports upgraded with a combination of air strip rehabilitation/ upgrade and/ or airport facility rehabilitation </narrative> This indicator measures the cumulative number of airstrips, rehabilitated, or upgraded under the project. It is expected that the baseline value for this indicator will be zero. The selection of the airstrips will be guided by the Infrastructure Investment Plans. Further these will include interventions to address the key climatic hazards in Zambia, namely floods, droughts and extreme temperaures in the designs. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of TDAs with climate resilient Infrastructure Investment Plans implemented </narrative> Each of the TDA will have its own Infrastructure Investment Plan developed according to the needs of the specific TDA and will include a combination of small-scale water supply, power supply, gravel roads, telecommunications tower and rehabilitation of air facilities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of all businesses registered with project support that are women-led / women-owned </narrative> 'Business registered' refers to company registration with PACRA. 'Women-owned' refers to women as majority owner/shareholder. 'Women-led' refers to top managerial position filled by women <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of days for tour operators to complete an operating license renewal </narrative> The number of days it takes to process and issue an operating license renewal for a Tour Operator . The calculation of the number of days should only start counting when the applicants completes and submits all the required documents and procedures needed and should end when an applicant receives the final license. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area under sustainable landscape management in emerging destinations </narrative> Land area with new CMP, NBE concessions, or conservancy agreements or contracts. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New agreements signed for nature-based economy concessions </narrative> Agreements signed among parties including the relevant Government office. “New CMP agreement” includes renewals. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People participating in consultations/decision-making on natural resources management (number), including female </narrative> Includes people consulted during preparation of investment and community plans <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads that are upgraded in compliance with climate/disaster-resilient design standards </narrative> This indicator measures the cumulative number of kilometers of all roads, rehabilitated, or upgraded under the project. It is expected that the baseline value for this indicator will be zero. The selection of the roads will be guided by the Infrastructure Investment Plans. Further these will include interventions to address the key climatic hazards in Zambia, namely floods, droughts and extreme temperatures in the designs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Proportion of all businesses registered with project support that are women-led / women-owned </narrative> 'Business registered' refers to company registration with PACRA. 'Women-owned' refers to women as majority owner/shareholder. 'Women-led' refers to top managerial position filled by women <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Airports upgraded with a combination of air strip rehabilitation/ upgrade and/ or airport facility rehabilitation </narrative> This indicator measures the cumulative number of airstrips, rehabilitated, or upgraded under the project. It is expected that the baseline value for this indicator will be zero. The selection of the airstrips will be guided by the Infrastructure Investment Plans. Further these will include interventions to address the key climatic hazards in Zambia, namely floods, droughts and extreme temperaures in the designs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community based organizations that are enrolled in nature-based economy partnerships </narrative> Partnerships newly created - or newly agreed with improved provisions - to launch a new or expand an existing NBE activity <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New agreements signed for collaborative management partnership </narrative> Agreements signed among parties including the relevant Government office. “New CMP agreement” includes renewals. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of TDAs with climate resilient Infrastructure Investment Plans implemented </narrative> Each of the TDA will have its own Infrastructure Investment Plan developed according to the needs of the specific TDA and will include a combination of small-scale water supply, power supply, gravel roads, telecommunications tower and rehabilitation of air facilities. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of TDAs with climate resilient Infrastructure Investment Plans implemented </narrative> Each of the TDA will have its own Infrastructure Investment Plan developed according to the needs of the specific TDA and will include a combination of small-scale water supply, power supply, gravel roads, telecommunications tower and rehabilitation of air facilities. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new enterprises in tourism value chain in emerging destination </narrative> Number of newly registered tourism value chain enterprises in beneficiary districts. Number (new enterprises registered); Number (type of tourism enterprises). In addition, enterprises new or existing that the project manage to link to value chains should be monitored in terms of their transactional revenue in the value chains. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new enterprises in tourism value chain in emerging destination </narrative> Number of newly registered tourism value chain enterprises in beneficiary districts. Number (new enterprises registered); Number (type of tourism enterprises). In addition, enterprises new or existing that the project manage to link to value chains should be monitored in terms of their transactional revenue in the value chains. <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of days for tour operators to complete an operating license renewal </narrative> The number of days it takes to process and issue an operating license renewal for a Tour Operator . The calculation of the number of days should only start counting when the applicants completes and submits all the required documents and procedures needed and should end when an applicant receives the final license. <narrative> PD -Project Development Objectives </narrative> <narrative> Average number of days for tour operators to complete an operating license renewal </narrative> The number of days it takes to process and issue an operating license renewal for a Tour Operator . The calculation of the number of days should only start counting when the applicants completes and submits all the required documents and procedures needed and should end when an applicant receives the final license. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of completion of Livingstone Town Centre Development Program. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of completion of Livingstone Town Centre Development Program. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community based organizations that are enrolled in nature-based economy partnerships </narrative> Partnerships newly created - or newly agreed with improved provisions - to launch a new or expand an existing NBE activity <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area under sustainable landscape management in emerging destinations </narrative> Land area with new CMP, NBE concessions, or conservancy agreements or contracts. 44000-P180801World Bank<narrative>Transport Corridors for Economic Resilience (TRACER)</narrative>International Development AssociationThe Republic of ZambiaThe Republic of ZambiaMinistry of Finance and PlanningMinistry of Finance and PlanningInternational Development AssociationThe National Road Fund Agency (NRFA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAymen Ahmed Osman Ali+1-202-473-1000aali15@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Plot No 33 Fairley Rd, Lusaka, Zambia, +260 211 253 145, roadfund@nrfa.org.zm , www.nrfa.org.zm/ Plot No 33 Fairley Rd, Lusaka, Zambia, +260 211 253 145, roadfund@nrfa.org.zm , www.nrfa.org.zm/ ZAMBIA Mongu -15.24835 23.12741 Lusaka -15.40669 28.28713 Otjiwarongo -21.73333 18.25 Sesheke -17.75 23.38333 Kabwe -14.4469 28.44644 Livingstone -17.84194 25.85425 Kapiri Mposhi -13.97147 28.66985 Chipata -13.63333 32.65 Nkaya -15.1282 35.02976 Ifakara -8.13333 36.68333 Blantyre -15.78499 35.00854 Grootfontein -19.56667 18.11667 Dar es Salaam -6.82349 39.26951 Iringa -7.76667 35.7 Manza -4.83333 39.15 Kasama -4.33333 29.96667 Cuamba -14.80306 36.53722 Nampula -15.11646 39.2666 Mbeya -8.9 33.45 Mzuzu -11.46556 34.02071 Lilongwe -13.96692 33.78725 Republic of Mozambique -18.25 35 Tete -16.15639 33.58667 Kasane -17.80165 25.16024 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsFY17 - TradeFY17 - Other TransportationFY17 - ICT ServicesEntrepreneurshipEntrepreneurshipTrade FacilitationTrade FacilitationEconomic Growth and PlanningUrban DevelopmentMSME DevelopmentGlobal value chainsGenderTrade LogisticsRoad SafetyICTEconomic Growth and PlanningGreen GrowthTradeClimate changeICTAdaptation 1500000.00 1500000.00 1500000.00 1880000.00 1500000.00 1500000.00 2230000.00 1500000.00 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.37 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3250000.00 3350000.00 3250000.00 3333333.33 3390000.00 3333333.33 3333333.33 3440000.00 3333333.33 3333333.33 3333333.33 4370000.00 3333333.33 3333333.33 5150000.00 4000000.00 4000000.00 5380000.00 4000000.00 4000000.00 4000000.00 4000000.00 5470000.00 4960000.00 8930000.00 4200000.00 4110000.00 8090000.00 4166666.67 4166666.67 4166666.67 8000000.00 4166666.67 4166666.67 8040000.00 4166666.67 4166666.67 8090000.00 4166666.63 8130000.00 8160000.00 4416666.67 4416666.67 8210000.00 4416666.67 4416666.67 8380000.00 4416666.67 4416666.67 4416666.67 4416666.63 1500000.00 1500000.00 1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231724397.80 231724397.80 270000000Total Commitment in February Month of 2024IDA CreditThe National Road Fund Agency (NRFA) 10000000Total Disbursement in October Month of 2024IDA CreditThe National Road Fund Agency (NRFA) 71805Total Disbursement in August Month of 2025IDA CreditThe National Road Fund Agency (NRFA) 28203797Total Disbursement in June Month of 2026IDA CreditThe National Road Fund Agency (NRFA) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Population benefiting from the climate resilience of the Serenje-Mpika road section </narrative> Number of people travelling on the corridor who will benefit from access to a climate resilient Serenje-Mpika road section. Government of Zambia yet to assessments of the beneficiaries <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in number of fatalities along Serenje-Mpika </narrative> Road fatalities along the Serenje-Mpika section of the corridor. The road construction works are yet to commence <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SMEs accessing Business Support Services along the identified corridor (Number) </narrative> SMEs accessing Business Support Services along the identified corridor (Number) <narrative> PD -Project Development Objectives </narrative> <narrative> Population benefiting from the climate resilience of the Serenje-Mpika road section </narrative> Number of people travelling on the corridor who will benefit from access to a climate resilient Serenje-Mpika road section. Government of Zambia yet to assessments of the beneficiaries <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads rehablitated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Government staff trained </narrative> Number of government staff who completed targeted training, segregated by entity and gender <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sub-projects facilitated by the project </narrative> To be determined <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women enrolled in an internship program under the MHUD </narrative> Number of female interns from Zambian Universities registered for Internship programs with MIHUD <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectoral studies completed </narrative> Measuring the different studies completed under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectoral studies completed </narrative> Measuring the different studies completed under the project. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in number of fatalities along Serenje-Mpika </narrative> Road fatalities along the Serenje-Mpika section of the corridor. The road construction works are yet to commence <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Crossing time at Nakonde OSBP for small traders segregated by gender </narrative> Time required for a small trader to obtain clearance to cross the Nakonde border post from Tanzania into Zambia segregated by gender, indicating the percentage of women small traders. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Last mile infrastructure projects supported by the project </narrative> Number of last mile connectivity offered to SMEs <narrative> PD -Project Development Objectives </narrative> <narrative> Travel time between Dar es Salaam and Lusaka </narrative> Truck travel time between Dar es Salaam Port in Tanzania and Lusaka in Zambia including border clearance time at Nakonde. This will be effectively assessed upon completion of the road works and border facilities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local people that express that works meet their needs (disaggregated by gender) </narrative> Measures the satisfaction of local population with improved climate resilient access as a result of the project <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project-related grievances addressed </narrative> Project-related grievances addressed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of section of the Dar es Salaam Corridor converted into SMART corridor </narrative> Length of corridor converted into a SMART Corridor, including all features of the SMART concept. It is to be noted that longer sections (stretching in cases from Nakonde to Lusaka) will also have certain SMART facilities. For the purpose of this indicator only the full 203 km will be assessed. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with increased revenues who are women </narrative> The percentage of the SME beneficiaries experiencing an increase in revenues that are women <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced access to transportation services </narrative> The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sub-projects facilitated by the project </narrative> To be determined <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Detailed designs for Lusaka-Luangwa and Livingstone-Katima Mulilo completed </narrative> Completion of detailed designs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads rehablitated </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Border clearance time at Nakonde (for trucks) </narrative> Truck clearance time at the Nakonde OSBP. Baseline assessment will be conducted by GRZ. A secondary assessment will be undertaken upon completion of all civil works at Nakonde <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Local people that express that works meet their needs (disaggregated by gender) </narrative> Measures the satisfaction of local population with improved climate resilient access as a result of the project <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with increased revenues </narrative> SMEs experiencing increased revenues due to project activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Last mile infrastructure projects supported by the project </narrative> Number of last mile connectivity offered to SMEs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women enrolled in an internship program under the MHUD </narrative> Number of female interns from Zambian Universities registered for Internship programs with MIHUD <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Railway Technical Assistance completed </narrative> Completion of the four key activities under the ZRL Institutional support <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Railway Technical Assistance completed </narrative> Completion of the four key activities under the ZRL Institutional support <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Detailed designs for Lusaka-Luangwa and Livingstone-Katima Mulilo completed </narrative> Completion of detailed designs <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with increased revenues </narrative> SMEs experiencing increased revenues due to project activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Government staff trained </narrative> Number of government staff who completed targeted training, segregated by entity and gender <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of section of the Dar es Salaam Corridor converted into SMART corridor </narrative> Length of corridor converted into a SMART Corridor, including all features of the SMART concept. It is to be noted that longer sections (stretching in cases from Nakonde to Lusaka) will also have certain SMART facilities. For the purpose of this indicator only the full 203 km will be assessed. <narrative> PD -Project Development Objectives </narrative> <narrative> Population benefiting from the climate resilience of the Serenje-Mpika road section </narrative> Number of people travelling on the corridor who will benefit from access to a climate resilient Serenje-Mpika road section. Government of Zambia yet to assessments of the beneficiaries <narrative> PD -Project Development Objectives </narrative> <narrative> Population benefiting from the climate resilience of the Serenje-Mpika road section </narrative> Number of people travelling on the corridor who will benefit from access to a climate resilient Serenje-Mpika road section. Government of Zambia yet to assessments of the beneficiaries <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with increased revenues who are women </narrative> The percentage of the SME beneficiaries experiencing an increase in revenues that are women <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with increased revenues who are women </narrative> The percentage of the SME beneficiaries experiencing an increase in revenues that are women <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with increased revenues </narrative> SMEs experiencing increased revenues due to project activities. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with increased revenues </narrative> SMEs experiencing increased revenues due to project activities. <narrative> PD -Project Development Objectives </narrative> <narrative> Border clearance time at Nakonde (for trucks) </narrative> Truck clearance time at the Nakonde OSBP. Baseline assessment will be conducted by GRZ. A secondary assessment will be undertaken upon completion of all civil works at Nakonde <narrative> PD -Project Development Objectives </narrative> <narrative> Border clearance time at Nakonde (for trucks) </narrative> Truck clearance time at the Nakonde OSBP. Baseline assessment will be conducted by GRZ. A secondary assessment will be undertaken upon completion of all civil works at Nakonde <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Crossing time at Nakonde OSBP for small traders segregated by gender </narrative> Time required for a small trader to obtain clearance to cross the Nakonde border post from Tanzania into Zambia segregated by gender, indicating the percentage of women small traders. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with increased revenues who are women </narrative> The percentage of the SME beneficiaries experiencing an increase in revenues that are women <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in number of fatalities along Serenje-Mpika </narrative> Road fatalities along the Serenje-Mpika section of the corridor. The road construction works are yet to commence <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in number of fatalities along Serenje-Mpika </narrative> Road fatalities along the Serenje-Mpika section of the corridor. The road construction works are yet to commence <narrative> PD -Project Development Objectives </narrative> <narrative> Travel time between Dar es Salaam and Lusaka </narrative> Truck travel time between Dar es Salaam Port in Tanzania and Lusaka in Zambia including border clearance time at Nakonde. This will be effectively assessed upon completion of the road works and border facilities <narrative> PD -Project Development Objectives </narrative> <narrative> Travel time between Dar es Salaam and Lusaka </narrative> Truck travel time between Dar es Salaam Port in Tanzania and Lusaka in Zambia including border clearance time at Nakonde. This will be effectively assessed upon completion of the road works and border facilities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SMEs accessing Business Support Services along the identified corridor (Number) </narrative> SMEs accessing Business Support Services along the identified corridor (Number) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lusaka-Luangwa PPP concession reaching financial close </narrative> Concession reaching financial close <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project-related grievances addressed </narrative> Project-related grievances addressed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lusaka-Luangwa PPP concession reaching financial close </narrative> Concession reaching financial close <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced access to transportation services </narrative> The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. <narrative> PD -Project Development Objectives </narrative> <narrative> Travel time between Dar es Salaam and Lusaka </narrative> Truck travel time between Dar es Salaam Port in Tanzania and Lusaka in Zambia including border clearance time at Nakonde. This will be effectively assessed upon completion of the road works and border facilities <narrative> PD -Project Development Objectives </narrative> <narrative> Border clearance time at Nakonde (for trucks) </narrative> Truck clearance time at the Nakonde OSBP. Baseline assessment will be conducted by GRZ. A secondary assessment will be undertaken upon completion of all civil works at Nakonde 44000-P181011World Bank<narrative>Zambia Second Macroeconomic Stability, Growth and Competitiveness DPF</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Finance and National Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlbert Pijuan Sala+1-202-473-1000apijuansala@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Other Energy and ExtractivesFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFY17 - Other Industry, Trade and ServicesTrade FacilitationEnergy Policies & ReformTransparency, Accountability and Good GovernanceTrade FacilitationAccess to EnergyEnergyPublic Private PartnershipsPublic Expenditure ManagementDebt ManagementPublic Finance ManagementAccess to EnergyTradeClimate changeAdaptation 125000000.00 125000000.00 0.00 0.00 125000000Total Commitment in December Month of 2023IDA CreditMinistry of Finance and National Planning 127766016Total Disbursement in December Month of 2023IDA CreditMinistry of Finance and National Planning <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maize exports as a share of non-traditional exports (percentage) </narrative> Taken the 3-year average. Export share rose to 3.4 percent in 2022 but dropped to 1.6 percent in 2023 and 1.2 percent in 2024 due to constrained domestic production and drought. It is expected to improve in 2025, with the government projecting 500,000 metric tons available for export from a record harvest. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Rural households with access to electricity (percentage) </narrative> This information is from the National Energy Access Survey 2024 and will be updated in 2026 to determine the actual. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Variance on a commitment basis between actual and planned primary spending in the budget (percentage) </narrative> The authorities do not publish commitment-level data, and data on arrears is not regularly made available to the World Bank team. The team computed primary spending (cash basis), including non-financial assets, drawing on available economic reports from MOFNP (https://www.mofnp.gov.zm/?page_id=3285). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New fuel arrears to oil marketing companies (OMCs) (US$ million) </narrative> The Government has not incurred new fuel arrears, as fuel prices are now updated monthly based on market fundamentals. Reforms including enhanced open access and the reconfiguration of the TAZAMA pipeline have alleviated pressures within the subsector. At present, the Government is undertaking a liability management operation to address legacy arrears, which increased primarily due to accrued interest and penalty charges surpassing the original principal amount. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Value of private green loans for climate change mitigation and adaptation to SMEs (US$ million) </narrative> Information not available from counterparts or projects yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of investments materialized as a proportion of investor inquiries (percentage) </narrative> Information not available from counterparts or projects yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Value of private green loans for climate change mitigation and adaptation to SMEs (US$ million) </narrative> Information not available from counterparts or projects yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New fuel arrears to oil marketing companies (OMCs) (US$ million) </narrative> The Government has not incurred new fuel arrears, as fuel prices are now updated monthly based on market fundamentals. Reforms including enhanced open access and the reconfiguration of the TAZAMA pipeline have alleviated pressures within the subsector. At present, the Government is undertaking a liability management operation to address legacy arrears, which increased primarily due to accrued interest and penalty charges surpassing the original principal amount. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Rural households with access to electricity (percentage) </narrative> This information is from the National Energy Access Survey 2024 and will be updated in 2026 to determine the actual. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maize exports as a share of non-traditional exports (percentage) </narrative> Taken the 3-year average. Export share rose to 3.4 percent in 2022 but dropped to 1.6 percent in 2023 and 1.2 percent in 2024 due to constrained domestic production and drought. It is expected to improve in 2025, with the government projecting 500,000 metric tons available for export from a record harvest. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of Farmer Input Support Programme (FISP) beneficiaries that obtain e-vouchers (percentage) </narrative> For 2024/2025 farming season the MoA has rolled out e-vouchers in 74 out of the 116 districts, with 739,266 beneficiaries out of 1,024,434 receiving e-vouchers. For 2025/2026 season e-vouchers will be implemented in 100% of the districts. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Variance on a commitment basis between actual and planned primary spending in the budget (percentage) </narrative> The authorities do not publish commitment-level data, and data on arrears is not regularly made available to the World Bank team. The team computed primary spending (cash basis), including non-financial assets, drawing on available economic reports from MOFNP (https://www.mofnp.gov.zm/?page_id=3285). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lag between a quarter's end and publication of the quarterly debt bulletin (number of days) </narrative> Quarterly reports are consistently published on time. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of public and publicly guaranteed (PPG) loans approved by Parliament </narrative> The annual borrowing plan is now approved by parliament in compliance with the Public Debt Management Act 2022. To the team's knowledge, all PPG loans contracted in 2023-2024 have been approved by Parliament. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of public and publicly guaranteed (PPG) loans approved by Parliament </narrative> The annual borrowing plan is now approved by parliament in compliance with the Public Debt Management Act 2022. To the team's knowledge, all PPG loans contracted in 2023-2024 have been approved by Parliament. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of Farmer Input Support Programme (FISP) beneficiaries that obtain e-vouchers (percentage) </narrative> For 2024/2025 farming season the MoA has rolled out e-vouchers in 74 out of the 116 districts, with 739,266 beneficiaries out of 1,024,434 receiving e-vouchers. For 2025/2026 season e-vouchers will be implemented in 100% of the districts. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of investments materialized as a proportion of investor inquiries (percentage) </narrative> Information not available from counterparts or projects yet <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Lag between a quarter's end and publication of the quarterly debt bulletin (number of days) </narrative> Quarterly reports are consistently published on time. 44000-P181391World Bank<narrative>Girls' Education and Women's Empowerment and Livelihoods for Human Capital Project</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationGender Division under the Office of the President Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNadia Selim+1-202-473-1000nselim@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA H8H3+RC2, Chimanga Rd, Lusaka, Zambia, +260 211 253 502 ZAMBIA Lusaka -15.40669 28.28713 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionEducationGenderEducation Governance, School-Based ManagementSocial protection delivery systems 0.00 0.00 0.00 0.00 4625000.00 4625000.00 4625000.00 4625000.00 4625000.00 4625000.00 4625000.00 4625000.00 4625000.00 4625000.00 4625000.00 4625000.00 4991666.67 4991666.67 4991666.67 4991666.67 4991666.67 4991666.67 4991666.67 4991666.67 4991666.67 4991666.67 4991666.67 4991666.63 2441666.67 2441666.67 2441666.67 2441666.67 2441666.67 2441666.67 2441666.67 2441666.67 2441666.67 2441666.67 2441666.67 2441666.63 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.67 441666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68712466.80 68712466.80 150000000Total Commitment in March Month of 2024IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 4800000Total Disbursement in November Month of 2024IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 799799Total Disbursement in February Month of 2025IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 7024855Total Disbursement in March Month of 2025IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 2683089Total Disbursement in April Month of 2025IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 5164526Total Disbursement in June Month of 2025IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 12399731Total Disbursement in August Month of 2025IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 22867104Total Disbursement in September Month of 2025IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 10000000Total Disbursement in October Month of 2025IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 367225Total Disbursement in November Month of 2025IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 123238Total Disbursement in January Month of 2026IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 10679777Total Disbursement in February Month of 2026IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health 4378189Total Disbursement in May Month of 2026IDA CreditMinistry of Community Development and Social ServicesMinistry of EducationGender Division under the Office of the PresidentMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of eligible project beneficiaries that are linked to the Food Security Pack programme </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a functional national GBV Call Center </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Referral mechanism established and functional </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of social safety net programs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who received the education grant on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who received the education grant on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of infants who received MNP in project-supported facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of savings groups that are still active one year after SWL support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> Added CRI <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWL expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of infants who received MNP in project-supported facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Referral mechanism established and functional </narrative> The development of school-to-work transition framework is being discussed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS schools with an established SRGBV Club </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who received the education grant on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Digital Strategy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> SWL has reached 29,689 eligible women from SCT households across 42 districts. Training sessions have been conducted, and the productivity grant payment is scheduled for December 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWL expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Coordination Strategy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women attending antenatal care who received MMS in project-supported facilities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> Nutrition cash top-up is planned to start in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWL expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women attending antenatal care who received MMS in project-supported facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of savings groups that are still active one year after SWL support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS schools with an established SRGBV Club </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of complaints received resolved on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of eligible project beneficiaries that are linked to the Food Security Pack programme </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> Added CRI <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of savings groups that are still active one year after SWL support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS expenditures financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls satisfied with the case management system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of complaints received resolved on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a functional national GBV Call Center </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SCT households receiving nutrition cash top-up </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT beneficiaries receiving payments on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> SWL has reached 29,689 eligible women from SCT households across 42 districts. Training sessions have been conducted, and the productivity grant payment is scheduled for December 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS schools with an established SRGBV Club </narrative> The current value as the scale-up of SRGBV clubs to new KGS schools has been paused to enable program refinements based on evidence from the Empowerment Pilot IE. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SCT beneficiary households </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of savings groups that are still active one year after SWL support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a functional national GBV Call Center </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of eligible project beneficiaries that are linked to the Food Security Pack programme </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS schools with an established SRGBV Club </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS expenditures financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Coordination Strategy </narrative> The draft SP coordination Strategy has been developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT caseload captured in the Social Registry for shock response </narrative> Not yet undertaken. Data capture awaits operationalization of the Social Registry. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT beneficiaries receiving payments on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT caseload captured in the Social Registry for shock response </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> The design of National Social Registry is underway. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of infants who received MNP in project-supported facilities </narrative> The nutrition-specific services will start in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who progress to the next grade </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct KGS beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> Added CRI <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT beneficiaries receiving payments on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Referral mechanism established and functional </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of eligible project beneficiaries that are linked to the Food Security Pack programme </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Digital Strategy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women attending antenatal care who received MMS in project-supported facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SCT households receiving nutrition cash top-up </narrative> The nutrition cash top-up will start in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SCT households receiving nutrition cash top-up </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS expenditures financed by GRZ </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of infants who received MNP in project-supported facilities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls satisfied with the case management system </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> This indicator will be reported one year after receipt of SWL support via annual beneficiary assessment/survey. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls satisfied with the case management system </narrative> This value will be obtained through a beneficiary satisfaction survey which is expected to be conducted in mid-2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SCT beneficiary households </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who progress to the next grade </narrative> Verification of Enrollment Checklist for 2026 Term 1 KGS girls was ongoing at the time of the mission. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Coordination Strategy </narrative> The draft SP coordination Strategy has been developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT caseload captured in the Social Registry for shock response </narrative> Not yet undertaken. Data capture awaits operationalization of the Social Registry. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Coordination Strategy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SCT beneficiary households </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SCT households receiving nutrition cash top-up </narrative> The nutrition cash top-up payment will begin in the May/June cycle. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> Nutrition cash top-up is planned to start in early 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS schools with an established SRGBV Club </narrative> Expansion of the fredi clubs has not yet started. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Digital Strategy </narrative> SP digital strategy has been developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a functional national GBV Call Center </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWL expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of eligible project beneficiaries that are linked to the Food Security Pack programme </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of savings groups that are still active one year after SWL support </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS expenditures financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Referral mechanism established and functional </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who received the education grant on time </narrative> Payments for 2026 term 1 have just begun but is in line with the PIM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls satisfied with the case management system </narrative> This value will be obtained through the upcoming BSS. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women attending antenatal care who received MMS in project-supported facilities </narrative> Implementation has not yet started. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of infants who received MNP in project-supported facilities </narrative> Implementation has not yet started. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT beneficiaries receiving payments on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT caseload captured in the Social Registry for shock response </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SCT beneficiary households </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> Payment were still ongoing at the time of the mission with reconciliations incomplete. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of complaints received resolved on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct KGS beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT beneficiaries receiving payments on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct KGS beneficiaries </narrative> Reconciliation of 2025 Education Grant payment is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> Productivity Grant payments are ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> Productivity Grant payments are ongoing. <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> The design of National Social Registry is underway. <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Digital Strategy </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> SWL has not yet implemented for over one year. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> This indicator will be reported one year after receipt of SWL support via annual beneficiary assessment/survey. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> This indicator is the number of direct SCT beneficiary households mulitplied by the latest available Demographic Health Survey (DHS) data on household size. DHS 2024 data was recently released, reporting a national average household size of 4.7 (from 5.2 in DHS 2018). As such, the current value reflects the change, and the end target will need to be revised in a future restructuring, as feasible. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Referral mechanism established and functional </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who received the education grant on time </narrative> The payment of education grant has been delayed. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of KGS girls retained in school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of complaints received resolved on time </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> Added CRI <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women attending antenatal care who received MMS in project-supported facilities </narrative> The nutrition-specific services will start in early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SWL expenditure financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who progress to the next grade </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS expenditures financed by GRZ </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of SCT caseload captured in the Social Registry for shock response </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct KGS beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SWL beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who progress to the next grade </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls satisfied with the case management system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Establishment of a functional national GBV Call Center </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of complaints received resolved on time </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of children living in households receiving the SCT nutrition cash top-up that achieve a minimum dietary diversity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Coordination Strategy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operationalization of the SP Digital Strategy </narrative> SP digital strategy has been developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct SCT beneficiary households </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of direct KGS beneficiaries </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Dynamic Social Registry established and institutionalized </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of social safety net programs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SCT households receiving nutrition cash top-up </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of KGS girls who progress to the next grade </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of eligible SWL beneficiaries with an ongoing income-generating activity one year after SWL has ended </narrative> 44000-P503941World Bank<narrative>Zambia Refugee and Host Communities Project - ZRHCP</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Home Affairs and Internal Security Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMatthew Stephens+1-202-473-1000mstephens@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Ministry of Home Affairs and Internal Security, Independence Avenue, Lusaka, Zambia, +260 211 25 4384, immighq@zamnet.zm ZAMBIA Lusaka -15.40669 28.28713 Public Administration - Social Risk ManagementAgricultural Markets, Commercialization, Agri-Business and Agriculture finance Agricultural Extension, Research, and Other Support Activities Social Cohesion and Resilience 199999.00 199999.00 199999.00 199999.00 199999.00 199999.00 199999.00 199999.00 199999.00 200009.00 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250007.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26768748.07 26768748.07 30000000Total Commitment in September Month of 2024IDA CreditMinistry of Home Affairs and Internal Security 500000Total Disbursement in March Month of 2025IDA CreditMinistry of Home Affairs and Internal Security 2500000Total Disbursement in July Month of 2025IDA CreditMinistry of Home Affairs and Internal Security 115119Total Disbursement in January Month of 2026IDA CreditMinistry of Home Affairs and Internal Security 38484Total Disbursement in May Month of 2026IDA CreditMinistry of Home Affairs and Internal Security 77649Total Disbursement in June Month of 2026IDA CreditMinistry of Home Affairs and Internal Security <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Students supported with better education in primary and secondary schools </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Refugees benefiting from improved access to sustainable transport infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved access to electricity services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Students supported with better education in primary and secondary schools </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Rural road rehabilitation </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Legal framework strengthened for refugee integration. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Legal framework strengthened for refugee integration. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services-Female </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of farmers or agri-preneurs with increase in average earnings </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of refugees and former refugees integrated in national civil registration </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Refugees and former refugees supported with accessing services and livelihoods. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services-Female </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of female farmers or agri-preneurs with increase in average earnings </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students supported with better education in primary and secondary schools </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of legislative reforms instituted in support of policy objectives </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries supported with business development service provision </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries supported with business development service provision </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of farmers or agri-preneurs with increase in average earnings </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Refugees and former refugees supported with accessing services and livelihoods. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of refugees and former refugees integrated in national civil registration </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved access to electricity services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students supported with better education in primary and secondary schools </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Rural road rehabilitation </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Stakeholder consultations convened and priority measures identified </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Stakeholder consultations convened and priority measures identified </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of female farmers or agri-preneurs with increase in average earnings </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of female farmers or agri-preneurs with increase in average earnings </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of farmers or agri-preneurs with increase in average earnings </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of farmers or agri-preneurs with increase in average earnings </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Refugees and former refugees supported with accessing services and livelihoods. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Refugees and former refugees supported with accessing services and livelihoods. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Legal framework strengthened for refugee integration. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Legal framework strengthened for refugee integration. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Students supported with better education in primary and secondary schools </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Students supported with better education in primary and secondary schools </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from improved access to sustainable transport infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved access to electricity services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved access to electricity services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Refugees benefiting from improved access to sustainable transport infrastructure and services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of legislative reforms instituted in support of policy objectives </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of female farmers or agri-preneurs with increase in average earnings </narrative> 44000-P505094World Bank<narrative>Digital Zambia Acceleration Project (DZAP)</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationSmart Zambia Institute Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPaul Ndungutse+1-202-473-1000pndungutse@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Fairley Rd,, Lusaka ZAMBIA Lusaka -15.40669 28.28713 Digital Social SectorsDigital Government - Public AdministrationDigital InfrastructureDigital Economy - Digital Industry 599999.00 599999.00 599999.00 599999.00 599999.00 599999.00 599999.00 599999.00 599999.00 600009.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166677.63 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000007.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94120849.61 94120849.61 100000000Total Commitment in September Month of 2025IDA CreditSmart Zambia Institute 1388619Total Disbursement in December Month of 2025IDA CreditSmart Zambia Institute 1973266Total Disbursement in January Month of 2026IDA CreditSmart Zambia Institute 181103Total Disbursement in March Month of 2026IDA CreditSmart Zambia Institute 26874Total Disbursement in April Month of 2026IDA CreditSmart Zambia Institute 493050Total Disbursement in May Month of 2026IDA CreditSmart Zambia Institute 1816240Total Disbursement in June Month of 2026IDA CreditSmart Zambia Institute <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of entities on-boarded onto the government data exchange platform (ZamConnect) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Digital Ambassadors appointed </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Government data governance frameworks, including data classification and cloud policies, enacted and mandated for use </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of entities on-boarded onto the government data exchange platform (ZamConnect) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (new services) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of fiber optic network added </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Retail price of a standard package of mobile data services per month, as a share of GNI per capita </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Digital Transformation Centers operating </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> Key connectivity investments are advancing through procurement and are expected to contribute to achieving this indicator as implementation progresses. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Graduates of advanced digital skills training programs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> Key connectivity investments are advancing through procurement and are expected to contribute to achieving this indicator as implementation progresses. <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of international data traffic: used international bandwidth in kbit/s per capita </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Digital Ambassadors appointed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People with digitally-verifiable identification </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen engagement indicator: Grievances registered that receive an adequate response within 30 days </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> NUmber of monthly transactions handled by Government data exchange platform (Zamportal) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People with digitally-verifiable identification </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Average broadband speed for a fixed-line internet user, in Mbit/s </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of international data traffic: used international bandwidth in kbit/s per capita </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of fiber optic network added </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with new or improved access to broadband </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have made or received a digital financial payment </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (new services) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have made or received a digital financial payment </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Digital Transformation Centers operating </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with new or improved access to broadband </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (new services) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People with digitally-verifiable identification </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Digital Transformation Centers operating </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Retail price of a standard package of mobile data services per month, as a share of GNI per capita </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Average broadband speed for a fixed-line internet user, in Mbit/s </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Government data governance frameworks, including data classification and cloud policies, enacted and mandated for use </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> NUmber of monthly transactions handled by Government data exchange platform (Zamportal) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Government data governance frameworks, including data classification and cloud policies, enacted and mandated for use </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Retail price of a standard package of mobile data services per month, as a share of GNI per capita </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of international data traffic: used international bandwidth in kbit/s per capita </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> NUmber of monthly transactions handled by Government data exchange platform (Zamportal) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Digital Ambassadors appointed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen engagement indicator: Grievances registered that receive an adequate response within 30 days </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with new or improved access to broadband </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Average broadband speed for a fixed-line internet user, in Mbit/s </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen engagement indicator: Grievances registered that receive an adequate response within 30 days </narrative> No grievances have been registered yet as the project has just become effective. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of entities on-boarded onto the government data exchange platform (ZamConnect) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Digital Ambassadors appointed </narrative> Procurement of a consulting firm is underway to implement the Digital Ambassadors Program (DAP), including the recruitment and deployment of over 100 Digital Ambassadors to deliver basic digital literacy training to targeted beneficiary groups. Performance against this indicator is expected to be reported in the next reporting period as the DAP is rolled out. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Digital Transformation Centers operating </narrative> Procurement of a consulting firm is underway to conduct an assessment of Digital Transformation Centers (DTCs) to inform the scale-up from four to eight DTCs. Performance against this indicator is expected to be reported in the next reporting period as additional DTCs are established and operationalized. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Average broadband speed for a fixed-line internet user, in Mbit/s </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have made or received a digital financial payment </narrative> The project continues to support foundational digital public infrastructure investments, including digital identity and data exchange platforms, which are expected to facilitate greater adoption of digital financial services. Progress against this indicator for activities supported under the project is expected to be reflected in subsequent reporting periods as these systems are implemented and integrated with digital payment services. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Graduates of advanced digital skills training programs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> Key investments in rural connectivity infrastructure and public institution connectivity are advancing through the early stages of the procurement process and are expected to contribute to increased access to climate-resilient infrastructure as implementation progresses. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> NUmber of monthly transactions handled by Government data exchange platform (Zamportal) </narrative> The evaluation for the procurement of a systems integrator to re-engineer the Government Service Bus (GSB) has been completed, and the procurement process is at an advanced stage. The upgraded platform is expected to enhance interoperability across government systems and increase the volume of transactions handled through ZamConnect and ZamPortal. Progress against this indicator is expected to be reflected in subsequent reporting periods following deployment of the upgraded platform and onboarding of additional entities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Graduates of advanced digital skills training programs </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen engagement indicator: Grievances registered that receive an adequate response within 30 days </narrative> The project's GRM remains operational and continues to provide channels for stakeholders and beneficiaries to submit grievances and feedback. The volume of grievances is expected to increase as major project activities move into implementation, including digital government initiatives for service digitization, digital identity enrollment and issuance, and broadband connectivity infrastructure investments. Performance against this indicator is expected to be reported in subsequent reporting periods as these activities are rolled out and stakeholder engagement increases. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized </narrative> Preparatory activities to mobilize private sector investment in digital infrastructure are advancing. The Maximum Allowable Subsidy (MAS) for the first 100 rural broadband towers has been calculated, and the intervention is now moving into procurement. In addition, bidding documents for the deployment of 2,000 km of fiber optic infrastructure and connectivity to 500 public institutions are under preparation. These investments are expected to leverage private sector participation and mobilize additional investment in broadband infrastructure. Performance against this indicator is expected to be reported in subsequent reporting periods as procurement processes are completed and connectivity investments are implemented. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of fiber optic network added </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Government data governance frameworks, including data classification and cloud policies, enacted and mandated for use </narrative> The evaluation for the procurement of a consulting firm to develop the Government Data Governance Framework has been completed, and the procurement process is at the contract award stage. Progress against this indicator is expected to be reflected in subsequent reporting periods following the development, approval, and adoption of the framework. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Graduates of advanced digital skills training programs </narrative> Procurement of a consulting firm is underway to deliver advanced digital skills training and coordinate the implementation of basic digital literacy programs under the project. Performance against this indicator is expected to be reported in the next reporting period as these training activities are rolled out. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of entities on-boarded onto the government data exchange platform (ZamConnect) </narrative> Preparatory activities for the enhancement and expansion of ZamConnect are in the final stages of procurement, including the engagement of a systems integrator to re-engineer the government data exchange platform. The upgraded platform is expected to facilitate the onboarding of additional government entities and enable secure, interoperable data exchange across public institutions. Progress against this indicator is expected to be reflected in subsequent reporting periods as onboarding activities commence. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with new or improved access to broadband </narrative> Preparatory activities for the last-mile connectivity intervention targeting 500 public institutions are underway. The Maximum Allowable Subsidy (MAS) has been calculated following stakeholder consultations, and preparation of the bidding documents is in progress. Implementation of this intervention is expected to further expand broadband access to schools, health facilities, and other public institutions in underserved areas. Progress against this indicator is expected to be reported in subsequent reporting periods as connectivity interventions are procured and deployed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Retail price of a standard package of mobile data services per month, as a share of GNI per capita </narrative> The project is advancing investments expected to improve broadband affordability, including the procurement and delivery of 35 Gbps of internet capacity for government institutions and schools and the ongoing procurement of an additional 25 Gbps. Planned rural broadband expansion and public institution connectivity interventions are also expected to contribute to lower broadband costs over time. Progress against this indicator will be measured using ZICTA data based on the ITU ICT Price Basket methodology and is expected to be reflected in the next reporting cycle. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of fiber optic network added </narrative> Preparatory activities for the fiber connectivity intervention are underway, including the calculation of the Maximum Allowable Subsidy (MAS), which will inform the design and upcoming procurement process. <narrative> PD -Project Development Objectives </narrative> <narrative> People with digitally-verifiable identification </narrative> Key investments under the Digital ID component are advancing through the procurement process and are expected to contribute to increased enrollment and issuance of digitally verifiable identification credentials in the next reporting period. <narrative> PD -Project Development Objectives </narrative> <narrative> People with digitally-verifiable identification </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People with digitally-verifiable identification </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People with digitally-verifiable identification </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> Progress toward this indicator is expected to materialize in subsequent reporting periods. The project is advancing key investments in Digital ID, Digitizing Government Services, and digital public infrastructure, which are expected to increase access to and use of digitally enabled services over the course of implementation. <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (enhanced services) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (new services) </narrative> Progress toward this indicator is expected to materialize in subsequent reporting periods. The project is advancing key investments in Digital ID, Digitizing Government Services, and digital public infrastructure, which are expected to increase access to and use of digitally enabled services over the course of implementation. <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (new services) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (new services) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using digitally enabled services (new services) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of international data traffic: used international bandwidth in kbit/s per capita </narrative> The project has just procured and delivered 35 Gbps of internet capacity for government institutions and schools Procurement of an additional 25 Gbps of internet capacity is underway. These investments, together with planned rural broadband expansion and increased connectivity of public institutions, are expected to contribute to higher international bandwidth utilization per capita. Progress against this indicator is expected to be reflected in ZICTA's next reporting cycle, which will serve as the project's official data source for this measure. <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of international data traffic: used international bandwidth in kbit/s per capita </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of international data traffic: used international bandwidth in kbit/s per capita </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Volume of international data traffic: used international bandwidth in kbit/s per capita </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have made or received a digital financial payment </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> Key connectivity investments are advancing through procurement and are expected to contribute to achieving this indicator as implementation progresses. <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> The project has just become effective, implementation is now commencing, and progress toward achieving results is expected in subsequent reporting periods <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> 44000-P505188World Bank<narrative>Zambia Health Emergency Preparedness, Response and Resilience Project Using the Multiphase Programmatic Approach</narrative>International Development AssociationRepublic of ZambiaInternational 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 BankAya Kagota+1-202-473-1000akagota@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Ndeke House, Haile Selassie Avenue, Lusaka, Zambia, +260-1-253040-5, info@moh.gov.zm ZAMBIA Lusaka -15.40669 28.28713 FY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionFY17 - Health 0.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 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 0.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 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 32810986.49 32810986.49 50000000Total Commitment in June Month of 2024IDA CreditMinistry of Health 5000000Total Disbursement in October Month of 2024IDA CreditMinistry of Health 46681Total Disbursement in September Month of 2025IDA CreditMinistry of Health 10945758Total Disbursement in January Month of 2026IDA CreditMinistry of Health 1196574Total Disbursement in May Month of 2026IDA CreditMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score in 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score in 3 JEE technical areas for the Prevent axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> An integrated community health service package is newly revised, including non-communicable diseases, mental health, and maternal and reproductive health services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of health facilities with at least one trained health official on IDSR </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score of 3 JEE technical areas for the Respond axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Score of Joint External Evaluation indicator R5.3 (Community Engagement) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of provinces which has at least one trained and functional rapid response team </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries who are satisfied with project activities disaggregated by gender </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score in 3 JEE technical areas for the Detect axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from strengthened capacity to prevent, detect, and respond to health emergencies </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> An integrated community health service package is newly revised, including non-communicable diseases, mental health, and maternal and reproductive health services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of health facilities with at least one trained health official on IDSR </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of provinces which has at least one trained and functional rapid response team </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score of 3 JEE technical areas for the Respond axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> The related activity has not yet started. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People receiving quality health, nutrition, and population services </narrative> The related activity has not yet started. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of districts for which national clinical case management guidelines for priority health events are developed by the project and implemented </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> % of detected health events, where the country met the 7-1-7 target </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Score of Joint External Evaluation indicator R5.3 (Community Engagement) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of districts for which national clinical case management guidelines for priority health events are developed by the project and implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People benefiting from strengthened capacity to prevent, detect, and respond to health emergencies </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> % of detected health events, where the country met the 7-1-7 target </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries who are satisfied with project activities disaggregated by gender </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> % of detected health events, where the country met the 7-1-7 target </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> % of detected health events, where the country met the 7-1-7 target </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score of 3 JEE technical areas for the Respond axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score of 3 JEE technical areas for the Respond axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score in 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score in 3 JEE technical areas for the Detect axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score in 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score in 3 JEE technical areas for the Prevent axis </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The average score in 3 JEE technical areas for the Prevent axis </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of districts with sub-national-level climate emergency preparedness and management plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of districts with sub-national-level climate emergency preparedness and management plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services </narrative> 44000-P507033World Bank<narrative>RETRADE-SA MPA Phase 1: Zambia - Tanzania Interconnector Project</narrative>International Development AssociationRepublic of ZambiaRepublic of ZambiaInternational Development AssociationZESCO Limited Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatrick Thaddayos Balla+1-202-473-1000pballa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Stand No.6949 Great East Road, Lusaka, Zambia, +260 0211 363636, zesco@zesco.co.zm Stand No.6949 Great East Road, Lusaka, Zambia, +260 0211 363636, zesco@zesco.co.zm ZAMBIA Lusaka -15.40669 28.28713 Public Administration - EnergyEnergy Networks and Storage 6714284.71 6714284.71 6714284.71 6714284.71 6714284.71 6714291.74 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12499999.00 12500011.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 228439085.31 228439085.31 245000000Total Commitment in January Month of 2025IDA CreditZESCO Limited 16462067Total Disbursement in August Month of 2025IDA CreditZESCO Limited 98848Total Disbursement in September Month of 2025IDA CreditZESCO Limited <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 400 kV transmission lines constructed from Nakonde to Tanzanian border </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 330 kV double circuit transmission lines constructed from Kasama to Nakonde (kilometers, km) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased dynamic reactive compensation (STATCOM) capacity in Pensulo (MVAr) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 330 kV single circuit transmission lines constructed from Pensulo - Mpika -Kasama (kilometers, km) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Legal, Regulatory, Policy and Institutional Frameworks formulated (Number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Power transmission capacity in Nakonde and surrounding areas </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits that are actually addressed (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and operationalization of ZESCO's gender inclusion policy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of 132 kV transmission lines constructed in Nakonde (km) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced greenhouse gas emissions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ZESCO and OPPPI participants benefiting from capacity building and training activities (disaggregated by gender) (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduced greenhouse gas emissions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ZESCO and OPPPI participants benefiting from capacity building and training activities (disaggregated by gender) (Number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Power transmission capacity in Nakonde and surrounding areas </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Power transmission capacity in Nakonde and surrounding areas </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women employed at ZESCO as a result of operationalizing gender inclusion policy </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Power transmission capacity between Zambia and Tanzania </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Power transmission capacity between Zambia and Tanzania </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and operationalization of ZESCO's gender inclusion policy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Legal, Regulatory, Policy and Institutional Frameworks formulated (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits that are actually addressed (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Length of 132 kV transmission lines constructed in Nakonde (km) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased dynamic reactive compensation (STATCOM) capacity in Nakonde (MVAr) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased dynamic reactive compensation (STATCOM) capacity in Pensulo (MVAr) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of substation constructed or expanded (number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Zambia-Tanzania interconnector commissioned </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 400 kV transmission lines constructed from Nakonde to Tanzanian border </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 330 kV double circuit transmission lines constructed from Kasama to Nakonde (kilometers, km) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 330 kV single circuit transmission lines constructed from Pensulo - Mpika -Kasama (kilometers, km) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Zambia-Tanzania interconnector commissioned </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women employed at ZESCO as a result of operationalizing gender inclusion policy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased dynamic reactive compensation (STATCOM) capacity in Nakonde (MVAr) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of substation constructed or expanded (number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Power transmission capacity between Zambia and Tanzania </narrative> 44000-P507116World Bank<narrative>First Zambia Climate and Economic Resilience Programmatic DPF with Cat-DDO</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Finance and National Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlbert Pijuan Sala+1-202-473-1000apijuansala@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Chimanga Road, Lusaka, Zambia, +260 211 252121, treasurybriefs@mofnp.gov.zm ZAMBIA Lusaka -15.40669 28.28713 Energy Networks and StorageOther - Public AdministrationWater SupplyCentral Government (Central Agencies)Social ProtectionWater Resources 100000000.00 100000000.00 75482356.00 75482356.00 25000000Total Commitment in December Month of 2024IDA CreditMinistry of Finance and National Planning 75000000Total Commitment in December Month of 2024IDA CreditMinistry of Finance and National Planning 24517644Total Disbursement in December Month of 2024IDA CreditMinistry of Finance and National Planning <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectors with tailor-made early warnings to activate their preparedness and response plans </narrative> The Disaster Management and Mitigation Unit is leading work with selected line ministries and the Zambia Meteorological Department to develop tailor-made early warnings and support response plans based on the National Contingency Plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Mineral royalties collected that are deposited in a stabilization fund (cumulative) </narrative> The World Bank and IMF are advising the authorities to develop fiscal rules and governance arrangements to allocate a percentage of surplus mineral royalties to a stabilization fund and to repay debt. In the first quarter of 2025, the authorities used surplus mineral royalties to clear some legacy value added tax arrears <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Loans by public bodies raising funds from outside the Republic that have been adequately credit risk assessed </narrative> In the 2025 budget year, only two public bodies—the Zambia National Building Society (ZNBS) and the Zambia Industrial Commercial Bank (ZICB)—have made requests to borrow externally, and MOFNP has adequately assessed their credit risk. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Carbon projects following international quality standards approved under the provisions of the Climate Change Bill </narrative> The Climate Change Bill was enacted into the Green Economy and Climate Change Act, and the regulations to operationalize the law are being developed. As the legal framework is not yet complete, zero projects have been approved following it <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PPP schemes tendered in enabling sectors </narrative> Zero PPP projects have been tendered in the enabling transport, water, and energy sectors. The Toll Policy concept paper is being considered by the authorities. NWASCO plans to have a draft of the WASH PPP guidelines by July 2025, with the goal of completing them before October 2025. The authorities are also working on the enabling environment for bundling mini-grids. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional installed capacity in non-hydro renewable energy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional private sector investments in non-hydro renewables (cumulative in billions) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial utilities with operation and maintenance cost coverage ratio equal to or higher than 85 percent </narrative> In 2024, the drought resulted in power outages and reduced water availability. Coupled with the lack of tariff adjustments since 2019 and a prevailing inflationary environment, these factors led to the deterioration of the operational and financial performance of all the 11 CUs during the year. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectors with tailor-made early warnings to activate their preparedness and response plans </narrative> The Disaster Management and Mitigation Unit is leading work with selected line ministries and the Zambia Meteorological Department to develop tailor-made early warnings and support response plans based on the National Contingency Plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiary households of the social cash transfer program (millions) </narrative> No change as new enrolment is yet to take place. The implementing agency, the Ministry of Community Development and Social Services, is preparing for a future scale-up. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Loans by public bodies raising funds from outside the Republic that have been adequately credit risk assessed </narrative> In the 2025 budget year, only two public bodies—the Zambia National Building Society (ZNBS) and the Zambia Industrial Commercial Bank (ZICB)—have made requests to borrow externally, and MOFNP has adequately assessed their credit risk. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PPP schemes tendered in enabling sectors </narrative> Zero PPP projects have been tendered in the enabling transport, water, and energy sectors. The Toll Policy concept paper is being considered by the authorities. NWASCO plans to have a draft of the WASH PPP guidelines by July 2025, with the goal of completing them before October 2025. The authorities are also working on the enabling environment for bundling mini-grids. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Mineral royalties collected that are deposited in a stabilization fund (cumulative) </narrative> The World Bank and IMF are advising the authorities to develop fiscal rules and governance arrangements to allocate a percentage of surplus mineral royalties to a stabilization fund and to repay debt. In the first quarter of 2025, the authorities used surplus mineral royalties to clear some legacy value added tax arrears <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial utilities with operation and maintenance cost coverage ratio equal to or higher than 85 percent </narrative> In 2024, the drought resulted in power outages and reduced water availability. Coupled with the lack of tariff adjustments since 2019 and a prevailing inflationary environment, these factors led to the deterioration of the operational and financial performance of all the 11 CUs during the year. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional installed capacity in non-hydro renewable energy </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional private sector investments in non-hydro renewables (cumulative in billions) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Carbon projects following international quality standards approved under the provisions of the Climate Change Bill </narrative> The Climate Change Bill was enacted into the Green Economy and Climate Change Act, and the regulations to operationalize the law are being developed. As the legal framework is not yet complete, zero projects have been approved following it <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiary households of the social cash transfer program (millions) </narrative> No change as new enrolment is yet to take place. The implementing agency, the Ministry of Community Development and Social Services, is preparing for a future scale-up. 44000-P507635World Bank<narrative>Accelerating Sustainable and Clean Energy Access Transformation in Zambia</narrative>International Development AssociationRepublic of Zambia International Development AssociationRural Electrification Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFrancis Chibwe+1-202-473-1000fchibwe@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Lusaka, Lusaka, Lusaka ZAMBIA Lusaka -15.40669 28.28713 Energy Networks and StorageEnergy Generation - Solar 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 5008332.33 5008332.33 5008332.33 5008332.33 5008332.33 5008332.33 5008332.33 5008332.33 5008332.33 5008332.33 5008332.33 5008344.37 3366665.67 3366665.67 3366665.67 3366665.67 3366665.67 3366665.67 3366665.67 3366665.67 3366665.67 3366665.67 3366665.67 3366677.63 2524999.00 2524999.00 2524999.00 2524999.00 2524999.00 2524999.00 2524999.00 2524999.00 2524999.00 2524999.00 2524999.00 2525011.00 1599999.00 1599999.00 1599999.00 1599999.00 1599999.00 1599999.00 1599999.00 1599999.00 1599999.00 1599999.00 1599999.00 1600011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159678810.00 159678810.00 200000000Total Commitment in July Month of 2025IDA CreditMinistry of EnergyRural Electrification Authority 40321190Total Disbursement in December Month of 2025IDA CreditMinistry of EnergyRural Electrification Authority <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with electricity using DRE solutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of a communication plan for the National Electrification Strategy and updated Rural Electrification Master Plan </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Household connections made through solar mini grids </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized or enabled for renewable DRE solutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate-resilient Distributed Renewable Energy based connections </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PUE initiative piloted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate-resilient Distributed Renewable Energy based connections </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Household connections made through solar mini grids </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Household connections made through solar mini grids </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Household connections made through solar mini grids </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Household connections made through solar mini grids </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to solar home system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to solar home system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to solar home system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to solar home system </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Contractors have conducted at least one stakeholder meeting in each project area </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Internships offered to women studying STEM courses in college and universities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Internships offered to women studying STEM courses in college and universities </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Internships offered to women studying STEM courses in college and universities </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Internships offered to women studying STEM courses in college and universities </narrative> No internship offered, REA in the process of signing MoUs with Universities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate-resilient Distributed Renewable Energy based connections </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate-resilient Distributed Renewable Energy based connections </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate-resilient Distributed Renewable Energy based connections </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate-resilient Distributed Renewable Energy based connections </narrative> No connections reported, RBF design in the process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to the national grid </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to the national grid </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to the national grid </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to the national grid </narrative> Reported as at May 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led enterprises provided with on-grid electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led enterprises provided with on-grid electricity </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led enterprises provided with on-grid electricity </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led enterprises provided with on-grid electricity </narrative> Reported as at May 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff trained in climate vulnerability mapping, climate resilient and planning of DRE </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Micro, Small Enterprises (MSEs) provided with access to on-grid electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Micro, Small Enterprises (MSEs) provided with access to on-grid electricity </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Micro, Small Enterprises (MSEs) provided with access to on-grid electricity </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Micro, Small Enterprises (MSEs) provided with access to on-grid electricity </narrative> Reported as at May 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff trained in climate vulnerability mapping, climate resilient and planning of DRE </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff trained in climate vulnerability mapping, climate resilient and planning of DRE </narrative> Program not effective <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with electricity </narrative> Reported as at May 31, 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with electricity </narrative> This number is as at March 31, 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with electricity </narrative> Program not effective <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-grid based connections </narrative> Reported as at May 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-grid based connections </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-grid based connections </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-grid based connections </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and deployment of DMRV platform for energy access </narrative> Upstream activities are underway to contract for DMRV <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and deployment of DMRV platform for energy access </narrative> Upstream activities are underway to contract for DMRV <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and deployment of DMRV platform for energy access </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and deployment of DMRV platform for energy access </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy framework and institutional capacity for energy access strengthened </narrative> Completion will be recorded after all sub-activities are achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy framework and institutional capacity for energy access strengthened </narrative> Completion will be recorded after all sub-activities are achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy framework and institutional capacity for energy access strengthened </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy framework and institutional capacity for energy access strengthened </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households provided with on-grid electricity </narrative> Reported as at May 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households provided with on-grid electricity </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households provided with on-grid electricity </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households provided with on-grid electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Contractors have conducted at least one stakeholder meeting in each project area </narrative> No reported stakeholder meeting held by the contractors as at May 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Contractors have conducted at least one stakeholder meeting in each project area </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Contractors have conducted at least one stakeholder meeting in each project area </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Contractors have conducted at least one stakeholder meeting in each project area </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized or enabled for renewable DRE solutions </narrative> No amounts established <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized or enabled for renewable DRE solutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized or enabled for renewable DRE solutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized or enabled for renewable DRE solutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with electricity using DRE solutions </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with electricity using DRE solutions </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with electricity using DRE solutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with electricity using DRE solutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized or enabled for renewable DRE solutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Micro, Small Enterprises (MSEs) provided with access to on-grid electricity </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led enterprises provided with on-grid electricity </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-grid based connections </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households provided with on-grid electricity </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized or enabled for renewable DRE solutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed in engineering positions at REA </narrative> This will be done after the roll out of the Internship Program <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse Gas emissions reduced </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to the national grid </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff trained in climate vulnerability mapping, climate resilient and planning of DRE </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed in engineering positions at REA </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy framework and institutional capacity for energy access strengthened </narrative> Completion will be recorded after all sub-activities are achieved <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with electricity using DRE solutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households provided with on-grid electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-grid based connections </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> On-grid based connections </narrative> Reported as at March 31, 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with electricity </narrative> This number is as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed in engineering positions at REA </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to the national grid </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff trained in climate vulnerability mapping, climate resilient and planning of DRE </narrative> The Implementing Agency is working on the Capacity Building Plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff trained in climate vulnerability mapping, climate resilient and planning of DRE </narrative> The Implementing Agency is working on the Capacity Building Plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Internships offered to women studying STEM courses in college and universities </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PUE initiative piloted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PUE initiative piloted </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PUE initiative piloted </narrative> The Piloted after a PUE assessment is concluded <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PUE initiative piloted </narrative> The Piloted after a PUE assessment is concluded <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse Gas emissions reduced </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse Gas emissions reduced </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse Gas emissions reduced </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse Gas emissions reduced </narrative> No amounts established <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient clean cooking appliances distributed to households </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient clean cooking appliances distributed to households </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient clean cooking appliances distributed to households </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient clean cooking appliances distributed to households </narrative> No connections reported, RBF design in the process <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient and clean cooking solutions for public institutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient and clean cooking solutions for public institutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient and clean cooking solutions for public institutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient and clean cooking solutions for public institutions </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of a communication plan for the National Electrification Strategy and updated Rural Electrification Master Plan </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of a communication plan for the National Electrification Strategy and updated Rural Electrification Master Plan </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of a communication plan for the National Electrification Strategy and updated Rural Electrification Master Plan </narrative> The activity has not commenced and will be undertaken after the launch of the REMP <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of a communication plan for the National Electrification Strategy and updated Rural Electrification Master Plan </narrative> The activity has not commenced and will be undertaken after the launch of the REMP <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed in engineering positions at REA </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed in engineering positions at REA </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed in engineering positions at REA </narrative> This will be done after the roll out of the Internship Program <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women employed in engineering positions at REA </narrative> This will be done after the roll out of the Internship Program <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Staff trained in climate vulnerability mapping, climate resilient and planning of DRE </narrative> The Implementing Agency is working on the Capacity Building Plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient and clean cooking solutions for public institutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Contractors have conducted at least one stakeholder meeting in each project area </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient clean cooking appliances distributed to households </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient clean cooking appliances distributed to households </narrative> Program not effective <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PUE initiative piloted </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse Gas emissions reduced </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Contractors have conducted at least one stakeholder meeting in each project area </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and deployment of DMRV platform for energy access </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient and clean cooking solutions for public institutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to the national grid </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led enterprises provided with on-grid electricity </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led enterprises provided with on-grid electricity </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Internships offered to women studying STEM courses in college and universities </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to solar home system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public institutions provided with electricity using DRE solutions </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy framework and institutional capacity for energy access strengthened </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Household connections made through solar mini grids </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate-resilient Distributed Renewable Energy based connections </narrative> No connections reported <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient and clean cooking solutions for public institutions </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse Gas emissions reduced </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of a communication plan for the National Electrification Strategy and updated Rural Electrification Master Plan </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Micro, Small Enterprises (MSEs) provided with access to on-grid electricity </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with electricity </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female headed households provided with on-grid electricity </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Internships offered to women studying STEM courses in college and universities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and deployment of DMRV platform for energy access </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Development and deployment of DMRV platform for energy access </narrative> Upstream activities are underway to contract for DMRV <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Implementation of a communication plan for the National Electrification Strategy and updated Rural Electrification Master Plan </narrative> The activity has not commenced and will be undertaken after the launch of the REMP <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PUE initiative piloted </narrative> The Piloted after a PUE assessment is concluded <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Household connections made through solar mini grids </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Micro, Small Enterprises (MSEs) provided with access to on-grid electricity </narrative> Reported as at March 31, 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Policy framework and institutional capacity for energy access strengthened </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to solar home system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient clean cooking appliances distributed to households </narrative> Program not effective <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households connected to solar home system </narrative> 44000-P507962World Bank<narrative>Second Zambia Climate and Economic Resilience Programmatic DPF</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Finance and National Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlbert Pijuan Sala+1-202-473-1000apijuansala@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 Other - Industry, Trade, and Services Water SupplyOther - Energy and Mineral ResourcesOther - Public AdministrationSocial ProtectionSanitationCentral Government (Central Agencies)Sub-National Government 45000000.00 45000000.00 180216.00 180216.00 45000000Total Commitment in March Month of 2026IDA CreditMinistry of Finance and National Planning 44819784Total Disbursement in April Month of 2026IDA CreditMinistry of Finance and National Planning <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectors with tailor-made early warnings to activate their preparedness and response plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Four-year average SOE recapitalizations and grants as a percentage of government revenue (excluding grants) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non-debt financing mobilized through carbon projects following international quality standards approved under the provisions of the Climate Change Act (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of new loans issued to non-financial SOEs categorized as having an "elevated" or "high" credit risk rating </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiary households of the social cash transfer program included in the social registry for future emergency assistance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative budget documents that include primary and non-mining primary balances, copper price assumptions, and above/below budget mineral royalty collected </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional on-grid, climate-resilient private sector investments in non-hydro renewable energy (cumulative) (US$) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Four-year average SOE recapitalizations and grants as a percentage of government revenue (excluding grants) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional private sector investments in non-hydro renewable energy (cumulative in billions) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiary households of social cash transfer program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial utilities with their Operating Cost Coverage Ratio equal to or higher than 100 percent </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New loans and guarantees issued to non-financial SOEs with "elevated", "high", or "in-distress" credit risk rating as a share of new loans and guarantees issued to all non-financial SOEs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial utilities with their Operating Cost Coverage Ratio equal to or higher than 100 percent </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial utilities with their Operating Cost Coverage Ratio equal to or higher than 100 percent </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial utilities with their Operating Cost Coverage Ratio equal to or higher than 100 percent </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiary households of the social cash transfer program included in the social registry for future emergency assistance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiary households of the social cash transfer program included in the social registry for future emergency assistance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiary households of social cash transfer program </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectors with tailor-made early warnings to activate their preparedness and response plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectors with tailor-made early warnings to activate their preparedness and response plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectors with tailor-made early warnings to activate their preparedness and response plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional on-grid, climate-resilient installed capacity (MW) in non-hydro renewable energy (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional on-grid, climate-resilient installed capacity (MW) in non-hydro renewable energy (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional installed capacity in non-hydro renewable energy (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional on-grid, climate-resilient private sector investments in non-hydro renewable energy (cumulative) (US$) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional on-grid, climate-resilient private sector investments in non-hydro renewable energy (cumulative) (US$) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional private sector investments in non-hydro renewable energy (cumulative in billions) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative climate-resilient PPP infrastructure projects that have reached financial close </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative climate-resilient PPP infrastructure projects that have reached financial close </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of solicited PPP infrastructure concessions that have reached financial close (three-year period) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non-debt financing mobilized through carbon projects following international quality standards approved under the provisions of the Climate Change Act (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non-debt financing mobilized through carbon projects following international quality standards approved under the provisions of the Climate Change Act (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Carbon projects following international quality standards approved under the provisions of the Climate Change Act </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Four-year average SOE recapitalizations and grants as a percentage of government revenue (excluding grants) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Four-year average SOE recapitalizations and grants as a percentage of government revenue (excluding grants) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Four-year average SOE recapitalizations and grants as a percentage of government revenue (excluding grants) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New loans and guarantees issued to non-financial SOEs with "elevated", "high", or "in-distress" credit risk rating as a share of new loans and guarantees issued to all non-financial SOEs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New loans and guarantees issued to non-financial SOEs with "elevated", "high", or "in-distress" credit risk rating as a share of new loans and guarantees issued to all non-financial SOEs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of new loans issued to non-financial SOEs categorized as having an "elevated" or "high" credit risk rating </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative budget documents that include primary and non-mining primary balances, copper price assumptions, and above/below budget mineral royalty collected </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative budget documents that include primary and non-mining primary balances, copper price assumptions, and above/below budget mineral royalty collected </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Four-year average non-mining primary balance (cash basis) as a share of GDP (excludes mineral royalties and mining corporate income tax) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative climate-resilient PPP infrastructure projects that have reached financial close </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional on-grid, climate-resilient installed capacity (MW) in non-hydro renewable energy (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiary households of the social cash transfer program included in the social registry for future emergency assistance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Four-year average non-mining primary balance (cash basis) as a share of GDP (excludes mineral royalties and mining corporate income tax) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional installed capacity in non-hydro renewable energy (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional on-grid, climate-resilient private sector investments in non-hydro renewable energy (cumulative) (US$) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative climate-resilient PPP infrastructure projects that have reached financial close </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative budget documents that include primary and non-mining primary balances, copper price assumptions, and above/below budget mineral royalty collected </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Carbon projects following international quality standards approved under the provisions of the Climate Change Act </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial utilities with their Operating Cost Coverage Ratio equal to or higher than 100 percent </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Four-year average SOE recapitalizations and grants as a percentage of government revenue (excluding grants) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectors with tailor-made early warnings to activate their preparedness and response plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Commercial utilities with their Operating Cost Coverage Ratio equal to or higher than 100 percent </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New loans and guarantees issued to non-financial SOEs with "elevated", "high", or "in-distress" credit risk rating as a share of new loans and guarantees issued to all non-financial SOEs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Non-debt financing mobilized through carbon projects following international quality standards approved under the provisions of the Climate Change Act (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectors with tailor-made early warnings to activate their preparedness and response plans </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional on-grid, climate-resilient installed capacity (MW) in non-hydro renewable energy (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cumulative number of solicited PPP infrastructure concessions that have reached financial close (three-year period) </narrative> 44000-P507971World Bank<narrative>Transforming Landscapes for Resilience and Development in Zambia II</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationMinistry of Environment and Green Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmbroise Basile Irenee Brenier+1-202-473-1000abrenier@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 Other - Public AdministrationSub-National GovernmentAgricultural Extension, Research, and Other Support Activities 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140517.30 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957490.87 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896498.88 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151408.63 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218142.87 549676.00 549676.00 549676.00 549676.00 549676.00 549682.00 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140507.30 1140517.30 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957478.83 2957490.87 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896486.92 2896498.88 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151396.67 3151408.63 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218130.83 1218142.87 549676.00 549676.00 549676.00 549676.00 549676.00 549682.00 98131855.32 98131855.32 100000000Total Commitment in September Month of 2025IDA CreditMinistry of Environment and Green Economy 1868145Total Disbursement in March Month of 2026IDA CreditMinistry of Environment and Green Economy <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People accessing climate-resilient infrastructure that supports livelihood or business opportunities, disaggregated by gender, youth, and disability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Smallholder farmers in all TRALARD II supported districts can receive?free local hydromet forecast daily </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or improved area under community-led irrigation </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting climate-smart agricultural practices </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or improved area under community-led irrigation </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women's participation/lead in natural resource management at community level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women's participation/lead in natural resource management at community level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community-based entities entrusted to manage a community conservation area established and/or strengthened </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area of land restored </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse gas emissions mitigated </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People accessing climate-resilient infrastructure that supports livelihood or business opportunities, disaggregated by gender, youth, and disability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women's participation/lead in natural resource management at community level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area of land restored </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting climate-smart agricultural practices </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with the participatory process and level of engagement in the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People accessing climate-resilient infrastructure that supports livelihood or business opportunities, disaggregated by gender, youth, and disability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse gas emissions mitigated </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community-based entities entrusted to manage a community conservation area established and/or strengthened </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women's participation/lead in natural resource management at community level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or improved area under community-led irrigation </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jurisdictional-scale ERP developed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse gas emissions mitigated (tCO2eq/year) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community-based entities entrusted to manage a community conservation area established and/or strengthened </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Enhanced District Integrated Development Plans (IDPs) with climate adaptation, land and watershed planning </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with the participatory process and level of engagement in the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting climate-smart agricultural practices </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with the participatory process and level of engagement in the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jurisdictional-scale ERP developed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community-based entities entrusted to manage a community conservation area established and/or strengthened </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jurisdictional-scale ERP developed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting climate-smart agricultural practices </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Smallholder farmers in all TRALARD II supported districts can receive?free local hydromet forecast daily </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Enhanced District Integrated Development Plans (IDPs) with climate adaptation, land and watershed planning </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse gas emissions mitigated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Farmers adopting climate-smart agricultural practices </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or improved area under community-led irrigation </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Enhanced District Integrated Development Plans (IDPs) with climate adaptation, land and watershed planning </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or improved area under community-led irrigation </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People accessing climate-resilient infrastructure that supports livelihood or business opportunities, disaggregated by gender, youth, and disability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jurisdictional-scale ERP developed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Smallholder farmers in all TRALARD II supported districts can receive?free local hydromet forecast daily </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with the participatory process and level of engagement in the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area of land restored </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Smallholder farmers in all TRALARD II supported districts can receive?free local hydromet forecast daily </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from increased resilience of livelihoods, jobs or firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women's participation/lead in natural resource management at community level </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Landscapes under enhanced conservation and/or sustainable management (terrestrial and inland water areas) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Enhanced District Integrated Development Plans (IDPs) with climate adaptation, land and watershed planning </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community-based entities entrusted to manage a community conservation area established and/or strengthened </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area of land restored </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area of land restored </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People accessing climate-resilient infrastructure that supports livelihood or business opportunities, disaggregated by gender, youth, and disability </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries satisfied with the participatory process and level of engagement in the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Greenhouse gas emissions mitigated (tCO2eq/year) </narrative> 44000-P509550World Bank<narrative>Zambia Water Supply and Sanitation Services in Growth Centers Program</narrative>International Development AssociationRepublic of ZambiaRepublic of ZambiaRepublic of ZambiaInternational Development AssociationMinistry of Water Development and Sanitation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankOusmane Yida Yaya-Bocoum+1-202-473-1000oyayabocoum@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 Public Administration - Water, Sanitation, and Solid Waste Management 0.00 0.00 0.00 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731893.50 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523776.00 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557849.75 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518191.38 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393344.37 49999.00 49999.00 49999.00 49999.00 49999.00 50005.00 0.00 0.00 0.00 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731881.50 731893.50 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523764.00 523776.00 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557837.75 557849.75 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518179.42 518191.38 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393332.33 393344.37 49999.00 49999.00 49999.00 49999.00 49999.00 50005.00 24982046.07 24982046.07 33000000Total Commitment in April Month of 2025IDA CreditMinistry of Water Development and Sanitation 1000000Total Disbursement in November Month of 2025IDA CreditMinistry of Water Development and Sanitation 4630442Total Disbursement in December Month of 2025IDA CreditMinistry of Water Development and Sanitation 2373065Total Disbursement in May Month of 2026IDA CreditMinistry of Water Development and Sanitation 14447Total Disbursement in June Month of 2026IDA CreditMinistry of Water Development and Sanitation <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> The MWDS has applied the set of equitable performance criteria for the annual budget support for CAPEX and OPEX to CUs </narrative> - <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The MWDS, LAs, and selected CUs, have annually complied with the Amended Articles of Association paragraphs 63, 64, 65, and 66 </narrative> New CUs Boards have been appointed; however, compliance for 2025 is pending verification, as the IVA has not yet been recruited <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Compliance with PIAP targets on Gender balance and sensitivity </narrative> - <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with at least basic water </narrative> Although the PAD RF displays the incremental value for each year, for monitoring purposes, we will reflect the cumulative values in the ISR under the Actual (current) column. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The MWDS, LAs, and selected CUs, have annually complied with the Amended Articles of Association paragraphs 63, 64, 65, and 66 </narrative> New CUs Boards have been appointed; however, compliance for 2025 and 2026 is pending verification, as the IVA has not yet been recruited <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The MWDS, LAs, and selected CUs, have annually complied with the Amended Articles of Association paragraphs 63, 64, 65, and 66 </narrative> New CUs Boards have been appointed; however, compliance for 2025 is pending verification, as the IVA has not yet been recruited <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with at least basic water </narrative> Although the PAD RF displays the incremental value for each year, for monitoring purposes, we will reflect the cumulative values in the ISR under the Actual (current) column. Reporting will begin after the first verification and will clearly distinguish reported values from verified values. The cumulative expected target at closing is 82,540. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with at least basic water </narrative> Although the PAD RF displays the incremental value for each year, for monitoring purposes, we will reflect the cumulative values in the ISR under the Actual (current) column. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance based criteria for budget support to CUs designed, adopted and disclosed </narrative> Delayed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance based criteria for budget support to CUs designed, adopted and disclosed </narrative> To be drafted and adopted in Q1 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Selected CUs have progressively achieved their Operating Cost Coverage Ratio (OCCR) in accordance with their approved PIAPs </narrative> The reported value is the average for the four CUs, based on individual values published in the 2025 NWASCO Sector Report, released in April 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Selected CUs have progressively achieved their Operating Cost Coverage Ratio (OCCR) in accordance with their approved PIAPs </narrative> 2025 value will be available and disclosed in mid-April 2026. <narrative> PD -Project Development Objectives </narrative> <narrative> Selected CUs have progressively achieved their Operating Cost Coverage Ratio (OCCR) in accordance with their approved PIAPs </narrative> 2025 value will be available and disclosed in mid-April 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation, adoption and disclosure of Performance Improvement Action Plans </narrative> Each CU has drafted its PIAP, and consultations with NWASCO are currently in progress. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of selected CUs with strengthened operational efficiency </narrative> - <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with at least basic sanitation </narrative> Although the PAD RF displays the incremental value for each year, for monitoring purposes, we will reflect the cumulative values in the ISR under the Actual (current) column. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The selected CUs have complied with NWASCO Guidelines on Corporate Governance and Benchmarking Handbook in relation to holding of AGM, number of Board meetings, and Board Expenditures </narrative> - <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance based criteria for budget support to CUs designed, adopted and disclosed </narrative> To be drafted and adopted in Q1 2026 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of selected CUs with strengthened operational efficiency </narrative> - <narrative> PD -Project Development Objectives </narrative> <narrative> Number of selected CUs with strengthened operational efficiency </narrative> - <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The selected CUs have complied with NWASCO Guidelines on Corporate Governance and Benchmarking Handbook in relation to holding of AGM, number of Board meetings, and Board Expenditures </narrative> Not yet verified for 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The selected CUs have complied with NWASCO Guidelines on Corporate Governance and Benchmarking Handbook in relation to holding of AGM, number of Board meetings, and Board Expenditures </narrative> - <narrative> PD -Project Development Objectives </narrative> <narrative> The MWDS has applied the set of equitable performance criteria for the annual budget support for CAPEX and OPEX to CUs </narrative> - <narrative> PD -Project Development Objectives </narrative> <narrative> The MWDS has applied the set of equitable performance criteria for the annual budget support for CAPEX and OPEX to CUs </narrative> - <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Compliance with PIAP targets on Gender balance and sensitivity </narrative> ToRs for the Gender Diagnostic have been developed with the Bank team support <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Compliance with PIAP targets on Gender balance and sensitivity </narrative> - <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation, adoption and disclosure of Performance Improvement Action Plans </narrative> Each CU has finalized its PIAP which received Bank's no-objection. Adoption by CUs' Boards (by end of June 2026) and disclosure are the next steps <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preparation, adoption and disclosure of Performance Improvement Action Plans </narrative> Each CU has drafted its PIAP, and consultations with NWASCO are currently in progress. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with at least basic sanitation </narrative> Although the PAD RF displays the incremental value for each year, for monitoring purposes, we will reflect the cumulative values in the ISR under the Actual (current) column. Reporting will begin after the first verification and will clearly distinguish reported values from verified values. The cumulative expected target at closing is 17,260. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with at least basic sanitation </narrative> Although the PAD RF displays the incremental value for each year, for monitoring purposes, we will reflect the cumulative values in the ISR under the Actual (current) column. 44000-P514247World Bank<narrative>Skills Training for Results and Industry-Valued Employment Project</narrative>International Development AssociationRepublic of ZambiaInternational Development AssociationHigher Education Loans and Scholarships Board 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@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka -15.40669 28.28713 Technical-Vocational Education and Skills Training 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666677.63 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333332.33 1333344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916677.63 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666677.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80000000.00 80000000.00 80000000Total Commitment in June Month of 2026IDA CreditMinistry of Technology and ScienceMinistry of Small and Medium Enterprise DevelopmentMinistry of Labour and Social SecurityHigher Education Loans and Scholarships Board <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiary firms adopting productivity-enhancing practices </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiary firms adopting productivity-enhancing practices </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiary firms adopting productivity-enhancing practices </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jobs created or sustained by Component 3 beneficiary firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jobs created or sustained by Component 3 beneficiary firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jobs created or sustained by Component 3 beneficiary firms </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Individuals receiving sector specific upskilling </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Individuals receiving sector specific upskilling </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Individuals receiving sector specific upskilling </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Firms receiving Business Development Services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Firms receiving Business Development Services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Firms receiving Business Development Services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (new services) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (new services) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People using digitally enabled services (new services) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students supported with better education, in post-secondary school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students supported with better education, in post-secondary school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students supported with better education, in post-secondary school </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of institutions benefiting from grants that invest in climate-smart infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of institutions benefiting from grants that invest in climate-smart infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of institutions benefiting from grants that invest in climate-smart infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of grievances received that are addressed and responded to within 30 days, as specified and publicly communicated by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of grievances received that are addressed and responded to within 30 days, as specified and publicly communicated by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of grievances received that are addressed and responded to within 30 days, as specified and publicly communicated by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries of AI-driven career guidance services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries of AI-driven career guidance services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries of AI-driven career guidance services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of learners training through a hybrid learning package in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of learners training through a hybrid learning package in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of learners training through a hybrid learning package in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of project beneficiaries completing verified internships in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of project beneficiaries completing verified internships in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of project beneficiaries completing verified internships in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students receiving TEVET loans through HELSB pilot (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students receiving TEVET loans through HELSB pilot (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Students receiving TEVET loans through HELSB pilot (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Employer co-design agreements signed with firms in priority sectors (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Employer co-design agreements signed with firms in priority sectors (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Employer co-design agreements signed with firms in priority sectors (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Beneficiaries of short-term training under results-based contracts (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Beneficiaries of short-term training under results-based contracts (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Beneficiaries of short-term training under results-based contracts (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Students at Window B institutions benefiting from improved quality of crafts and trades programs (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Students at Window B institutions benefiting from improved quality of crafts and trades programs (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Students at Window B institutions benefiting from improved quality of crafts and trades programs (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of female students in priority-sector programs at ZQF Levels 5–6 at supported institutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of female students in priority-sector programs at ZQF Levels 5–6 at supported institutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of female students in priority-sector programs at ZQF Levels 5–6 at supported institutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Students enrolled in ZQF Levels 5–6 programs at Window A institutions (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Students enrolled in ZQF Levels 5–6 programs at Window A institutions (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Students enrolled in ZQF Levels 5–6 programs at Window A institutions (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Centers of Excellence established and operational in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Centers of Excellence established and operational in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Centers of Excellence established and operational in priority sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Sector Skills Boards operational in priority and complementary sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Sector Skills Boards operational in priority and complementary sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of Sector Skills Boards operational in priority and complementary sectors </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> TEVET Fund operational guidelines revised to incorporate results-based allocation criteria </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> TEVET Fund operational guidelines revised to incorporate results-based allocation criteria </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> TEVET Fund operational guidelines revised to incorporate results-based allocation criteria </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Occupational Standards developed in mining, agribusiness, and hospitality (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Occupational Standards developed in mining, agribusiness, and hospitality (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Occupational Standards developed in mining, agribusiness, and hospitality (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of job vacancies in priority sectors uploaded to the LMIS (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of job vacancies in priority sectors uploaded to the LMIS (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of job vacancies in priority sectors uploaded to the LMIS (cumulative) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of TEVET institutes reporting on time to the TEVET MIS with less than 5 percent of data variables missing </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of TEVET institutes reporting on time to the TEVET MIS with less than 5 percent of data variables missing </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of TEVET institutes reporting on time to the TEVET MIS with less than 5 percent of data variables missing </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new graduates at ZQF Levels 5 and 6 supported by the project in priority sectors (cumulative) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new graduates at ZQF Levels 5 and 6 supported by the project in priority sectors (cumulative) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new graduates at ZQF Levels 5 and 6 supported by the project in priority sectors (cumulative) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries of short-term training, trades and crafts programs who are employed, self-employed, or continuing education 12 months post completion </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries of short-term training, trades and crafts programs who are employed, self-employed, or continuing education 12 months post completion </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of beneficiaries of short-term training, trades and crafts programs who are employed, self-employed, or continuing education within 6–12 months of completing training </narrative> 44000-P114949 World Bank <narrative>Zambia Water Resources Development Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of ZambiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Water Development Sanitation and Environmental Protection Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Anna Cestari +1-202-473-1000acestari@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka Province -15.41667 29 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Other Water Supply, Sanitation and Waste ManagementRenewable Natural Resources Asset ManagementRenewable Natural Resources Asset ManagementRural DevelopmentRural DevelopmentRenewable Natural Resources Asset ManagementWater Institutions, Policies and ReformEnvironmental policies and institutionsWater Institutions, Policies and ReformLand Administration and ManagementWater Resource ManagementLand Administration and ManagementAdaptationAdaptationLandscape ManagementRural Development 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000000Total Commitment in April Month of 2013IDA Credit -20338093Total Commitment Cancellations in November Month of 2018IDA Credit -726955Total Commitment Cancellations in June Month of 2020IDA Credit -99697Total Commitment Cancellations in January Month of 2021IDA Credit 504156Total Disbursement in January Month of 2014IDA Credit 5000000Total Disbursement in April Month of 2014IDA Credit -309203Total Disbursement in August Month of 2014IDA Credit 1775530Total Disbursement in September Month of 2014IDA Credit 126837Total Disbursement in December Month of 2014IDA Credit 106821Total Disbursement in January Month of 2015IDA Credit 1235065Total Disbursement in May Month of 2015IDA Credit 714883Total Disbursement in July Month of 2015IDA Credit 1260867Total Disbursement in September Month of 2015IDA Credit 122800Total Disbursement in February Month of 2016IDA Credit 3820084Total Disbursement in April Month of 2016IDA Credit 150187Total Disbursement in May Month of 2016IDA Credit 1629625Total Disbursement in June Month of 2016IDA Credit 510311Total Disbursement in July Month of 2016IDA Credit 1306877Total Disbursement in August Month of 2016IDA Credit 1572190Total Disbursement in November Month of 2016IDA Credit 1460044Total Disbursement in January Month of 2017IDA Credit 828074Total Disbursement in May Month of 2017IDA Credit 713935Total Disbursement in June Month of 2017IDA Credit 731708Total Disbursement in August Month of 2017IDA Credit 1255305Total Disbursement in October Month of 2017IDA Credit 1341393Total Disbursement in November Month of 2017IDA Credit 672662Total Disbursement in December Month of 2017IDA Credit -43158Total Disbursement in October Month of 2019IDA Credit -691491Total Disbursement in November Month of 2019IDA Credit -99697Total Disbursement in November Month of 2020IDA Credit -1172Total Interest Repayment in April Month of 2014IDA Credit -19846Total Interest Repayment in October Month of 2014IDA Credit -24377Total Interest Repayment in April Month of 2015IDA Credit -29748Total Interest Repayment in October Month of 2015IDA Credit -37768Total Interest Repayment in April Month of 2016IDA Credit -7993Total Interest Repayment in October Month of 2016IDA Credit -49038Total Interest Repayment in November Month of 2016IDA Credit -70710Total Interest Repayment in April Month of 2017IDA Credit -80686Total Interest Repayment in October Month of 2017IDA Credit -1992Total Interest Repayment in November Month of 2017IDA Credit -99994Total Interest Repayment in April Month of 2018IDA Credit -96070Total Interest Repayment in October Month of 2018IDA Credit -96407Total Interest Repayment in April Month of 2019IDA Credit -348Total Interest Repayment in October Month of 2019IDA Credit -95098Total Interest Repayment in November Month of 2019IDA Credit -92436Total Interest Repayment in May Month of 2020IDA Credit -95076Total Interest Repayment in October Month of 2020IDA Credit -96375Total Interest Repayment in May Month of 2021IDA Credit -94853Total Interest Repayment in October Month of 2021IDA Credit -91797Total Interest Repayment in April Month of 2022IDA Credit -86679Total Interest Repayment in October Month of 2022IDA Credit -89848Total Interest Repayment in April Month of 2023IDA Credit -88925Total Interest Repayment in October Month of 2023IDA Credit -87571Total Interest Repayment in April Month of 2024IDA Credit -87590Total Interest Repayment in October Month of 2024IDA Credit -77732Total Interest Repayment in April Month of 2025IDA Credit -98557Total Interest Repayment in October Month of 2025IDA Credit -87678Total Interest Repayment in April Month of 2026IDA Credit -234735Total Loan Repayment in October Month of 2023IDA Credit -235830Total Loan Repayment in April Month of 2024IDA Credit -238346Total Loan Repayment in October Month of 2024IDA Credit -242483Total Loan Repayment in April Month of 2025IDA Credit -244322Total Loan Repayment in October Month of 2025IDA Credit -246113Total Loan Repayment in April Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative>44000-P176214 World Bank <narrative>Zambia Emergency Health Service Delivery Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of ZambiaRepublic of ZambiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance and National Planning Ministry of Finance and National Planning Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Lobna Mohamed Abdellatif Ahmed +1-202-473-1000lahmed@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Republic of Zambia -13.133897 27.849332 FY17 - Public Administration - HealthFY17 - HealthHealth FinanceHealth Systems and PoliciesHealth Systems and PoliciesGender 0 0 0 0 0 0 0 0 0.0000 830000.0000 1050000.0000 1050000.0000 1060000.0000 1060000.0000 1060000.0000 1060000.0000 1060000.0000 2110000.0000 1050000.0000 1050000.0000 1050000.0000 1050000.0000 1050000.0000 1040000.0000 1040000.0000 1040000.0000 1030000.0000 2050000.0000 1020000.0000 1010000.0000 1010000.0000 1000000.0000 1000000.0000 990000.0000 990000.0000 990000.0000 990000.0000 2030000.0000 1060000.0000 770000.0000 440000.0000 430000.0000 430000.0000 440000.0000 450000.0000 470000.0000 480000.0000 1130000.0000 630000.0000 610000.0000 590000.0000 570000.0000 570000.0000 580000.0000 610000.0000 660000.0000 740000.0000 1850000.0000 540000.0000 500000.0000 460000.0000 440000.0000 440000.0000 460000.0000 530000.0000 630000.0000 4150000.0000 10060000.0000 4160000.0000 3540000.0000 3120000.0000 2870000.0000 2710000.0000 2610000.0000 2550000.0000 5000000.0000 4960000.0000 2480000.0000 2490000.0000 2500000.0000 2510000.0000 2520000.0000 2530000.0000 2540000.0000 2560000.0000 2570000.0000 5180000.0000 2610000.0000 2630000.0000 2640000.0000 2650000.0000 2660000.0000 2680000.0000 2690000.0000 2700000.0000 2710000.0000 7090000.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440000.0000 460000.0000 530000.0000 630000.0000 4150000.0000 10060000.0000 4160000.0000 3540000.0000 3120000.0000 2870000.0000 2710000.0000 2610000.0000 2550000.0000 5000000.0000 4960000.0000 2480000.0000 2490000.0000 2500000.0000 2510000.0000 2520000.0000 2530000.0000 2540000.0000 2560000.0000 2570000.0000 5180000.0000 2610000.0000 2630000.0000 2640000.0000 2650000.0000 2660000.0000 2680000.0000 2690000.0000 2700000.0000 2710000.0000 7090000.0000 0.0000 155000000Total Commitment in December Month of 2021IDA Credit -2022027Total Commitment Cancellations in July Month of 2025IDA Credit 150000000Total Disbursement in March Month of 2022IDA Credit 892769Total Disbursement in November Month of 2022IDA Credit 3638073Total Disbursement in June Month of 2024IDA Credit -103296Total Disbursement in September Month of 2024IDA Credit -173473Total Disbursement in October Month of 2024IDA Credit -488712Total Disbursement in December Month of 2024IDA Credit -608Total Disbursement in January Month of 2025IDA Credit -786779Total Disbursement in April Month of 2025IDA Credit -1846000Total Interest Repayment in August Month of 2022IDA Credit -2136243Total Interest Repayment in March Month of 2023IDA Credit -2142702Total Interest Repayment in August Month of 2023IDA Credit -2142647Total Interest Repayment in February Month of 2024IDA Credit -2162194Total Interest Repayment in August Month of 2024IDA Credit -2188416Total Interest Repayment in February Month of 2025IDA Credit -2176564Total Interest Repayment in August Month of 2025IDA Credit -2172287Total Interest Repayment in February Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Project Development Objectives </narrative> <narrative> Children under 1 year who have received the first dose of measles vaccine </narrative> Target exceeded as of December 2023. <narrative> Project Development Objectives </narrative> <narrative> Deliveries supervised by skilled health personnel </narrative> Target exceeded as of December 2023. <narrative> Intermediate Results Indicator </narrative> <narrative> The MoF and the MoH have identified the numbers of eligible health workers to be paid </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Eligible health workers salaries paid on time </narrative> Target exceeded. <narrative> Project Development Objectives </narrative> <narrative> First outpatient department (OPD) attendance </narrative> Target exceeded as of December 2023. <narrative> Intermediate Results Indicator </narrative> <narrative> Budget execution of non-wage recurrent spending at district and provincial level. </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Payroll audit in the MoH carried out, payrolls validated, and report published </narrative> Target achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities that have convened at least two meetings of the Neighborhood Health Committees (NHCs) within the previous six months and produced action reports </narrative> Target achieved. <narrative> Project Development Objectives </narrative> <narrative> Pregnant women attending their first antenatal care visits </narrative> Target exceeded as of December 2023. <narrative> Intermediate Results Indicator </narrative> <narrative> Health facilities with skilled health personnel in place during the past six months </narrative> Target exceeded. 44000-P154683 World Bank <narrative>Zambia - Mining and Environmental Remediation and Improvement Project</narrative> International Bank for Reconstruction and DevelopmentMinistry of Finance, Republic of ZambiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Mines and Mineral Development Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Christopher Mark Ingoe +1-202-473-1000cingoe@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Lusaka District -15.4307 28.34419 Chowa -14.56594 28.78713 Copperbelt Province -13 28 Shimulala -12.45 27.81667 Shekela -15.68403 22.8708 Nkandabwe -17.16667 27.36667 Nkana -12.82633 28.20474 Nchanga -12.51667 27.86667 Mwape Katondo -12.77684 30.45047 Mushishima -12.45871 27.8285 Mufulira District -12.52438 28.23854 Makandanyama -14.46667 28.4 Kitwe District -12.85 28.25 Kasonda -15.46667 22.85 Kasanda -12.88151 24.18719 Kankoya -13.30826 32.0776 Kalondo Dambo -12.48333 25.03333 Kalilo -12.45311 27.78031 Kafue -15.93333 28.91667 Kabwelo -14.95 27.8 Kabwe District -14.4603 28.35502 Hippo -14.66667 26.4 Helengeze -13.2 22.53333 Chingola District -12.48478 27.66313 FY17 - MiningFY17 - SanitationFY17 - HealthFY17 - Waste ManagementFY17 - Public Administration - Energy and ExtractivesFY17 - Social ProtectionGenderEnvironmental Health and Pollution ManagementHealth Systems and PoliciesSocial protection delivery systemsEnvironmental Health and Pollution ManagementWater PollutionWater PollutionHealth System StrengtheningHealth Systems and PoliciesHealth System StrengtheningSoil PollutionSoil PollutionMitigationSocial ProtectionEnvironmental policies and institutionsSocial Protection 714285.7100 714285.7100 714285.7100 714285.7100 714285.7100 714285.7100 714285.7100 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 947256.1000 947256.1000 947256.1000 947256.1000 947256.1000 947256.1000 947256.1000 947256.1000 947256.1000 947256.1000 947256.1000 947256.1000 910823.1700 910823.1700 910823.1700 910823.1700 910823.1700 910823.1700 910823.1700 910823.1700 910823.1700 910823.1700 910823.1700 910823.1700 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65600000Total Commitment in December Month of 2016IDA Credit -2607934Total Commitment Cancellations in August Month of 2022IDA Credit -7784435Total Commitment Cancellations in February Month of 2023IDA Credit -4029813Total Commitment Cancellations in May Month of 2024IDA Credit -368326Total Commitment Cancellations in May Month of 2026IDA Credit 1160505Total Disbursement in January Month of 2018IDA Credit 3000000Total Disbursement in February Month of 2018IDA Credit 46325Total Disbursement in May Month of 2018IDA Credit 1000000Total Disbursement in June Month of 2018IDA Credit 550000Total Disbursement in July Month of 2018IDA Credit 65357Total Disbursement in August Month of 2018IDA Credit 72631Total Disbursement in October Month of 2018IDA Credit 101681Total Disbursement in November Month of 2018IDA Credit 44Total Disbursement in December Month of 2018IDA Credit 231104Total Disbursement in January Month of 2019IDA Credit 76605Total Disbursement in February Month of 2019IDA Credit 50691Total Disbursement in March Month of 2019IDA Credit 271018Total Disbursement in April Month of 2019IDA Credit 2619276Total Disbursement in May Month of 2019IDA Credit 758572Total Disbursement in June Month of 2019IDA Credit 428437Total Disbursement in July Month of 2019IDA Credit 162511Total Disbursement in August Month of 2019IDA Credit 727984Total Disbursement in September Month of 2019IDA Credit 304431Total Disbursement in October Month of 2019IDA Credit 219105Total Disbursement in November Month of 2019IDA Credit 520821Total Disbursement in December Month of 2019IDA Credit 1248270Total Disbursement in January Month of 2020IDA Credit 345578Total Disbursement in February Month of 2020IDA Credit 103010Total Disbursement in March Month of 2020IDA Credit 753568Total Disbursement in April Month of 2020IDA Credit 377170Total Disbursement in May Month of 2020IDA Credit 185591Total Disbursement in June Month of 2020IDA Credit 242732Total Disbursement in July Month of 2020IDA Credit 330812Total Disbursement in August Month of 2020IDA Credit 1025716Total Disbursement in September Month of 2020IDA Credit 224342Total Disbursement in October Month of 2020IDA Credit 278461Total Disbursement in November Month of 2020IDA Credit 421852Total Disbursement in December Month of 2020IDA Credit 215643Total Disbursement in January Month of 2021IDA Credit 331578Total Disbursement in February Month of 2021IDA Credit 241646Total Disbursement in March Month of 2021IDA Credit 321369Total Disbursement in April Month of 2021IDA Credit 500604Total Disbursement in May Month of 2021IDA Credit 115191Total Disbursement in June Month of 2021IDA Credit 90163Total Disbursement in July Month of 2021IDA Credit 355290Total Disbursement in August Month of 2021IDA Credit 207018Total Disbursement in September Month of 2021IDA Credit 119669Total Disbursement in October Month of 2021IDA Credit 321522Total Disbursement in November Month of 2021IDA Credit 283718Total Disbursement in December Month of 2021IDA Credit 92353Total Disbursement in January Month of 2022IDA Credit 235034Total Disbursement in February Month of 2022IDA Credit 249359Total Disbursement in March Month of 2022IDA Credit 66160Total Disbursement in April Month of 2022IDA Credit 47970Total Disbursement in May Month of 2022IDA Credit 761Total Disbursement in June Month of 2022IDA Credit 450745Total Disbursement in September Month of 2022IDA Credit 101566Total Disbursement in October Month of 2022IDA Credit 1052524Total Disbursement in November Month of 2022IDA Credit 175887Total Disbursement in December Month of 2022IDA Credit 98994Total Disbursement in January Month of 2023IDA Credit 193726Total Disbursement in February Month of 2023IDA Credit 806946Total Disbursement in March Month of 2023IDA Credit 628627Total Disbursement in April Month of 2023IDA Credit 62033Total Disbursement in May Month of 2023IDA Credit 2999606Total Disbursement in June Month of 2023IDA Credit 349380Total Disbursement in July Month of 2023IDA Credit 2367218Total Disbursement in August Month of 2023IDA Credit 1827498Total Disbursement in September Month of 2023IDA Credit 1484908Total Disbursement in October Month of 2023IDA Credit 1080379Total Disbursement in November Month of 2023IDA Credit 716055Total Disbursement in December Month of 2023IDA Credit 2044556Total Disbursement in January Month of 2024IDA Credit 1378873Total Disbursement in February Month of 2024IDA Credit 1153863Total Disbursement in March Month of 2024IDA Credit 1322758Total Disbursement in April Month of 2024IDA Credit 2682375Total Disbursement in May Month of 2024IDA Credit 4111528Total Disbursement in June Month of 2024IDA Credit 1005228Total Disbursement in July Month of 2024IDA Credit -710767Total Disbursement in August Month of 2024IDA Credit -395361Total Disbursement in September Month of 2024IDA Credit 1046788Total Disbursement in October Month of 2024IDA Credit -712Total Disbursement in July Month of 2025IDA Credit -25836Total Interest Repayment in May Month of 2018IDA Credit -52768Total Interest Repayment in November Month of 2018IDA Credit -60246Total Interest Repayment in May Month of 2019IDA Credit -200Total Interest Repayment in November Month of 2019IDA Credit -99868Total Interest Repayment in December Month of 2019IDA Credit -131835Total Interest Repayment in June Month of 2020IDA Credit -163785Total Interest Repayment in December Month of 2020IDA Credit -188160Total Interest Repayment in June Month of 2021IDA Credit -198896Total Interest Repayment in November Month of 2021IDA Credit -203952Total Interest Repayment in June Month of 2022IDA Credit -179899Total Interest Repayment in November Month of 2022IDA Credit -215339Total Interest Repayment in May Month of 2023IDA Credit -253400Total Interest Repayment in November Month of 2023IDA Credit -351764Total Interest Repayment in May Month of 2024IDA Credit -421319Total Interest Repayment in November Month of 2024IDA Credit -423725Total Interest Repayment in May Month of 2025IDA Credit -450155Total Interest Repayment in November Month of 2025IDA Credit -419234Total Interest Repayment in May Month of 2026IDA Credit -3815Total Loan Repayment in May Month of 2022IDA Credit -1060953Total Loan Repayment in June Month of 2022IDA Credit -990829Total Loan Repayment in November Month of 2022IDA Credit -880335Total Loan Repayment in May Month of 2023IDA Credit -872151Total Loan Repayment in November Month of 2023IDA Credit -867170Total Loan Repayment in May Month of 2024IDA Credit -785282Total Loan Repayment in November Month of 2024IDA Credit -810504Total Loan Repayment in May Month of 2025IDA Credit -817284Total Loan Repayment in November Month of 2025IDA Credit -821939Total Loan Repayment in May Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> People with high Blood Lead Levels treated under the project (Number) </narrative> Exceeded, target was low considering affected population size <narrative> Project Development Objectives </narrative> <narrative> Direct project beneficiaries (number), of which female (%) </narrative> Data based on PIU reporting includes all beneficiaries including public outreach campaigns. The target was low and does not map to any specific project objective. <narrative> Intermediate Results Indicator </narrative> <narrative> Coverage of project by ZEMA monitoring of water, soil and air quality of project area (%) </narrative> Partially met. Includes ZEMA monitoring of water, air and soil quality within the project areas. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of mines in project area covered by annual safety inspection by honorary inspectors (Percentage) </narrative> MML of 2015 removed provision for honorary inspectors. Target was reduced to 0 in 2022. <narrative> Project Development Objectives </narrative> <narrative> Share of population living within 500 m from lead contamination hotspots in project area (Percentage) </narrative> Partially met. This indicator had unclear definitions (see M&E Section). The definition of a hotspot was ambiguous with no predetermined contamination levels. <narrative> Intermediate Results Indicator </narrative> <narrative> School children in Kabwe targeted for awareness on prevention of exposure to Lead contamination (Number) </narrative> Exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries of livelihoods sub-projects (of which women)(Number) </narrative> Exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of mineral rights holders (excluding artisanal mineral rights holders) complying with the Environmental Protection Fund. </narrative> Original target was 70%, reduced to 30% in 2022). Exceeded <narrative> Project Development Objectives </narrative> <narrative> People in Kabwe reported to have more than 50% reduction in Blood Lead levels (BLL) (disaggregated by age below 15) (Number </narrative> Partially met. The results show 1,574 with a 50% reduction in BLL provided disaggregated by age. This indicator had unclear definitions (see M&E section). The screening and treatment stalled due to a recall of test kits. The new screening and treatment system only became effective in May 2024. <narrative> Intermediate Results Indicator </narrative> <narrative> Share of solid waste collected and safely disposed of in Kabwe (Percentage) </narrative> Activity Cancelled. Target reduced to 0 in 2022. <narrative> Intermediate Results Indicator </narrative> <narrative> Contaminated land managed or dump sites closed under the project </narrative> Exceeded. Includes Kabwe Canal, in situ remediation of households, school greening. In hindsight the target is low considering remediation of contaminated land is not just confined to capping or tilling soils. <narrative> Project Development Objectives </narrative> <narrative> Share of population in the project areas that are aware of project investments and benefits -?? (disaggregated by vulnerable people and gender) (Percentage) </narrative> Exceeded. There was no beneficiary survey to measure efficacy of this outreach. This indicator is more appropriate to be an output indicator. 44000-P179095 World Bank <narrative>Scaling-up Shock Responsive Social Protection Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of ZambiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Community Development and Social Services (MCDSS) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Nadia Selim +1-202-473-1000nselim@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Republic of Zambia -13.133897 27.849332 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionAdaptationFood SecurityFlood and Drought Risk ManagementDisaster Risk ManagementNutrition and Food SecuritySocial protection delivery systemsAdaptationFlood and Drought Risk ManagementFood SecurityDisaster Risk ManagementDisease ControlPandemic Response 0.0000 5416666.6700 5416666.6700 5416666.6700 5416666.6700 5416666.6700 5416666.6700 5416666.6700 5416666.6700 5416666.6700 5416666.6700 5416666.6700 5416666.6300 8994166.6700 8994166.6700 8994166.6700 8994166.6700 8994166.6700 8994166.6700 8994166.6700 8994166.6700 8994166.6700 8994166.6700 8994166.6700 8994166.6300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3700 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 37462594.0200 0.0000 0.0000 20797669.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 43423588.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155000000Total Commitment in June Month of 2022IDA Credit 200000000Total Commitment in July Month of 2024IDA Credit 36602594Total Disbursement in March Month of 2023IDA Credit 43423589Total Disbursement in February Month of 2024IDA Credit 74372536Total Disbursement in May Month of 2024IDA Credit 132984897Total Disbursement in August Month of 2024IDA Credit 601282Total Disbursement in December Month of 2024IDA Credit 45000000Total Disbursement in April Month of 2025IDA Credit 26245134Total Disbursement in June Month of 2025IDA Credit -338036Total Interest Repayment in July Month of 2023IDA Credit -486815Total Interest Repayment in January Month of 2024IDA Credit -1013042Total Interest Repayment in July Month of 2024IDA Credit -2333763Total Interest Repayment in January Month of 2025IDA Credit -2062655Total Interest Repayment in July Month of 2025IDA Credit -2061500Total Interest Repayment in January Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Eligible SCT beneficiary households who received the education lumpsum grant </narrative> The last reporting date for this indicator is December 31, 2024, as under GEWEL 2 starting in January 2025, education grant payments are being carried out by the KGS PIU under MoE, rather than by the SCT, as had been the case under the first phase of GEWEL. <narrative> Intermediate Results Indicator </narrative> <narrative> SCT beneficiary households receiving payments on time </narrative> While the project observed timely payments in 2023, the value declined in 2024 due to the fiscal pressures on the GRZ resulting from the significant drought response and reduced revenues, leading to delayed disbursement of funds from Treasury. These factors also contributed to delayed payments in early 2025, though the duration of delay has improved. Furthermore, in the last July/August 2025 payment cycle, 74 percent of payments were made on-time. This improvement is expected to continue in the upcoming payment cycles. <narrative> Intermediate Results Indicator </narrative> <narrative> SCT beneficiary households receiving KGS Education Grants on time </narrative> Exceeded target. The last reporting date for this indicator is December 31, 2024 as, under GEWEL 2 starting in January 2025, education grant payments are being carried out by the KGS PIU under MoE, rather than by the SCT, as had been the case under the first phase of GEWEL. <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> Targets achieved. This standard CRI was introduced via the third additional financing. <narrative> Intermediate Results Indicator </narrative> <narrative> SCT beneficiary households receiving payments through ZISPIS </narrative> Exceeded target <narrative> Project Development Objectives </narrative> <narrative> Change in beneficiary household expenditure on food </narrative> Exceeded target <narrative> Project Development Objectives </narrative> <narrative> People with enhanced resilience to climate risks </narrative> Target achieved <narrative> Intermediate Results Indicator </narrative> <narrative> SCT related complaints received and resolved within the stipulated period of time </narrative> Exceeded the end target <narrative> Intermediate Results Indicator </narrative> <narrative> SCT beneficiary households in a district severely affected by climate change </narrative> Achieved the end target <narrative> Intermediate Results Indicator </narrative> <narrative> SCT beneficiary households receiving KGS Education Grants on time </narrative> Exceeded target. The last reporting date for this indicator is December 31, 2024 as, under GEWEL 2 starting in January 2025, education grant payments are being carried out by the KGS PIU under MoE, rather than by the SCT, as had been the case under the GEWEL Project. <narrative> Intermediate Results Indicator </narrative> <narrative> Eligible SCT beneficiary households who received the education lumpsum grant </narrative> Nearly achieved the end target. The last reporting date for this indicator is December 31, 2024, as under GEWEL 2 starting in January 2025, education grant payments are being carried out by the KGS PIU under MoE, rather than by the SCT, as had been the case under the GEWEL Project. <narrative> Intermediate Results Indicator </narrative> <narrative> SCT beneficiary households receiving payments through ZISPIS </narrative> Exceeded the end target <narrative> Intermediate Results Indicator </narrative> <narrative> SCT beneficiary households receiving payments on time </narrative> Not achieved the end target (see details in the Efficacy Assessment in the main text). <narrative> Intermediate Results Indicator </narrative> <narrative> SCT transfer value as a share of national poverty line </narrative> Nearly achieved the end target. <narrative> Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security </narrative> Exceeded target by 173 percent. This indicator is measured as the number foundational SCT households multiplied by the average household size (5.2) as per the DHS 2018, and multiplied by the percentage of households eating more than one meal per day as a result of recieving SCT benefits. An impact evaluation of the SCT revealed that 41 percent of SCT households ate more than one meal per day <narrative> Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security </narrative> Exceeded target by 173 percent. This indicator is measured as the number foundational SCT households multiplied by the average household size (5.2) as per the Demographic Health Survey (DHS) 2018, and multiplied by the percentage of households eating more than one meal per day as a result of receiving SCT benefits. An impact evaluation of the SCT revealed that 41 percent of SCT households ate more than one meal per day. <narrative> Project Development Objectives </narrative> <narrative> Change in beneficiary household expenditure on food </narrative> Exceeded target <narrative> Project Development Objectives </narrative> <narrative> Change in beneficiary household expenditure on food </narrative> Exceeded the end target <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries of cash-based interventions </narrative> Exceeded the end target. This standard CRI was introduced via the third additional financing. <narrative> Project Development Objectives </narrative> <narrative> People with enhanced resilience to climate risks </narrative> Target achieved <narrative> Project Development Objectives </narrative> <narrative> People with enhanced resilience to climate risks </narrative> Achieved the end target <narrative> Intermediate Results Indicator </narrative> <narrative> SCT transfer value as a share of national poverty line </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> SCT beneficiary households in a district severely affected by climate change </narrative> Target achieved <narrative> Project Development Objectives </narrative> <narrative> People with strengthened food and nutrition security </narrative> Exceeded target by 173 percent. This indicator is measured as the number foundational SCT households multiplied by the average household size (5.2) as per the DHS 2018, and multiplied by the percentage of households eating more than one meal per day as a result of recieving SCT benefits. An impact evaluation of the SCT revealed that 41 percent of SCT households ate more than one meal per day <narrative> Intermediate Results Indicator </narrative> <narrative> SCT related complaints received and resolved within the stipulated period of time </narrative> 44000-P162760 World Bank <narrative>Electricity Service Access Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of ZambiaRepublic of ZambiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationRural Electrification Authority Rural Electrification Authority Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Patrick Thaddayos Balla +1-202-473-1000pballa@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Copperbelt Province -13 28 Muchinga Province -10.54393 32.07725 Central Province -14 29 Eastern Province -13.66667 32 Luapula Province -11 29 Mkushi District -13.6996 29.49748 Northern Province -9.75 30.75 North-Western Province -13 25 Southern Province -16.5 27 Western Province -15 24 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionFY17 - Renewable Energy SolarAccess to EnergyEnergyMitigationRural DevelopmentEnergy Policies & Reform 0.0000 0.0000 65985.0000 38001.0000 85595.0000 98315.0000 80335.4000 87920.8000 98183.4000 150944.0000 161835.5000 167188.5000 171587.5000 88218.5000 179670.0000 181154.0000 177338.0000 174476.0000 178292.0000 188865.5000 201320.5000 206885.5000 217379.5000 84312.4000 240938.0000 251140.5000 265927.5000 286438.5000 300775.0000 307850.5000 323750.5000 348210.0000 366336.0000 380911.0000 198962.0000 419468.5000 449493.0000 474933.0000 501486.0000 527986.0000 558275.5000 587849.5000 611646.5000 629534.0000 322584.5000 665388.5000 687913.5000 707868.0000 732937.0000 761875.0000 780107.0000 791687.5000 799187.0000 812967.0000 828178.0000 418011.0000 844820.0000 860879.0000 875719.0000 889154.5000 902457.5000 916025.5000 929885.0000 728273.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26500000Total Commitment in June Month of 2017IDA Credit -286539Total Commitment Cancellations in April Month of 2026IDA Credit 3000000Total Disbursement in July Month of 2018IDA Credit 959654Total Disbursement in December Month of 2018IDA Credit 102032Total Disbursement in January Month of 2019IDA Credit 815707Total Disbursement in April Month of 2019IDA Credit 36432Total Disbursement in May Month of 2019IDA Credit 226358Total Disbursement in June Month of 2019IDA Credit 154081Total Disbursement in September Month of 2019IDA Credit 1280154Total Disbursement in October Month of 2019IDA Credit 74973Total Disbursement in November Month of 2019IDA Credit 207368Total Disbursement in February Month of 2020IDA Credit 278978Total Disbursement in May Month of 2020IDA Credit 1572361Total Disbursement in June Month of 2020IDA Credit 62611Total Disbursement in August Month of 2020IDA Credit 114966Total Disbursement in September Month of 2020IDA Credit 144456Total Disbursement in November Month of 2020IDA Credit 1824629Total Disbursement in December Month of 2020IDA Credit 179393Total Disbursement in May Month of 2021IDA Credit 187825Total Disbursement in June Month of 2021IDA Credit 2154872Total Disbursement in September Month of 2021IDA Credit 1210985Total Disbursement in December Month of 2021IDA Credit 1148550Total Disbursement in February Month of 2022IDA Credit 1084301Total Disbursement in May Month of 2022IDA Credit 1708440Total Disbursement in June Month of 2022IDA Credit 129492Total Disbursement in November Month of 2022IDA Credit 3573697Total Disbursement in March Month of 2023IDA Credit 3205017Total Disbursement in November Month of 2023IDA Credit -136305Total Disbursement in November Month of 2024IDA Credit -84457Total Disbursement in January Month of 2025IDA Credit 1116910Total Disbursement in February Month of 2025IDA Credit -16646Total Interest Repayment in November Month of 2018IDA Credit -38342Total Interest Repayment in May Month of 2019IDA Credit -49778Total Interest Repayment in November Month of 2019IDA Credit -67410Total Interest Repayment in May Month of 2020IDA Credit -84423Total Interest Repayment in November Month of 2020IDA Credit -106036Total Interest Repayment in May Month of 2021IDA Credit -113872Total Interest Repayment in November Month of 2021IDA Credit -134478Total Interest Repayment in May Month of 2022IDA Credit -11247Total Interest Repayment in June Month of 2022IDA Credit -166364Total Interest Repayment in November Month of 2022IDA Credit -171251Total Interest Repayment in May Month of 2023IDA Credit -215698Total Interest Repayment in November Month of 2023IDA Credit -228079Total Interest Repayment in May Month of 2024IDA Credit -229273Total Interest Repayment in November Month of 2024IDA Credit -210076Total Interest Repayment in May Month of 2025IDA Credit -256812Total Interest Repayment in November Month of 2025IDA Credit -232880Total Interest Repayment in May Month of 2026IDA Credit -412978Total Loan Repayment in November Month of 2022IDA Credit -430535Total Loan Repayment in May Month of 2023IDA Credit -419043Total Loan Repayment in November Month of 2023IDA Credit -420851Total Loan Repayment in May Month of 2024IDA Credit -426143Total Loan Repayment in November Month of 2024IDA Credit -433428Total Loan Repayment in May Month of 2025IDA Credit -434821Total Loan Repayment in November Month of 2025IDA Credit -439785Total Loan Repayment in May Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> People provided with access to electricity services under the project by household connections (grid or off-grid) </narrative> Grid-connected households multiplied by household size of 5.2 (based average rural household size stated in Central Statistics Office (2016): 2015 Living Conditions Monitoring Survey Key Findings. The original target of 114400, revised to 176,800 during the restructuring in June 2019; and finally revised to 217,360 in February 2023. This new end target is reflected here. <narrative> Intermediate Results Indicator </narrative> <narrative> Geospatial Master Plan developed and publicly consulted </narrative> Geospatial Master Plan was completed successful <narrative> Intermediate Results Indicator </narrative> <narrative> Number of people trained in sector policy and technical aspects </narrative> Number of people trained in subjects that contribute to the development outcome <narrative> Intermediate Results Indicator </narrative> <narrative> Satisfactory Implementation of the Institutional Development Plan (IDP) for DBZ confirmed by independent reviewer </narrative> The Institutional Development Plan was completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of grievances registered related to delivery of Project benefits that are actually addressed </narrative> All registered grievances were addressed <narrative> Intermediate Results Indicator </narrative> <narrative> National Electrification Strategy developed and publicly consulted </narrative> NES was completed <narrative> Intermediate Results Indicator </narrative> <narrative> Distribution lines constructed or rehabilitated under the project </narrative> All the work contracts were completed. The end target was revised from 550km to 378km; and funds reallocated to address increased need for last mile connections under A1. <narrative> Intermediate Results Indicator </narrative> <narrative> MSEs provided with access to electricity services under the project (grid) </narrative> Number of micro and small-scale enterprises that the project provides new or improved access to grid-connected electricity. The original target of 2000 was increased by 500 during the restructuring in March 2023. This new end target is reflected here. <narrative> Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> 44000-P174185 World Bank <narrative>Zambia COVID-19 Emergency Response and Health Systems Preparedness Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of ZambiaRepublic of ZambiaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health Ministry of Health Zambia National Public Health Institute Zambia National Public Health Institute Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Fernando Xavier Montenegro Torres +1-202-473-1000ferxmont@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA ZAMBIA Republic of Zambia -14.33333 28.5 FY17 - Health Facilities and ConstructionFY17 - HealthFY17 - Public Administration - HealthHealth Service DeliveryDisease ControlSocial InclusionHealth Systems and PoliciesHealth Systems and PoliciesNutritionParticipation and Civic EngagementPandemic ResponseHealth System StrengtheningHealth FinanceHealth System StrengtheningHealth Service DeliveryAdaptationNutritionHealth System StrengtheningGenderNutrition and Food Security 0.0000 0.0000 1083333.3300 1083333.3300 1083333.3300 1083333.3300 1083333.3300 1083333.3300 1083333.3300 1083333.3300 1083333.3300 1083333.3300 1083333.3300 1083333.3700 583333.3300 583333.3300 583333.3300 583333.3300 583333.3300 583333.3300 583333.3300 583333.3300 583333.3300 583333.3300 583333.3300 583333.3700 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 1083333.3300 1083333.3300 1083333.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000000Total Commitment in October Month of 2020IDA Credit 14000000Total Commitment in June Month of 2021IDA Credit -2215027Total Commitment Cancellations in November Month of 2025IDA Credit -64816Total Commitment Cancellations in June Month of 2026IDA Credit 2400000Total Disbursement in June Month of 2021IDA Credit 906253Total Disbursement in March Month of 2022IDA Credit 1146444Total Disbursement in May Month of 2022IDA Credit 1270850Total Disbursement in June Month of 2022IDA Credit 953695Total Disbursement in November Month of 2022IDA Credit 1415546Total Disbursement in December Month of 2022IDA Credit 320301Total Disbursement in February Month of 2023IDA Credit 9037630Total Disbursement in April Month of 2023IDA Credit 925062Total Disbursement in May Month of 2023IDA Credit 378544Total Disbursement in June Month of 2023IDA Credit 608047Total Disbursement in August Month of 2023IDA Credit 580125Total Disbursement in September Month of 2023IDA Credit 143167Total Disbursement in October Month of 2023IDA Credit 120954Total Disbursement in November Month of 2023IDA Credit 359186Total Disbursement in December Month of 2023IDA Credit 913674Total Disbursement in January Month of 2024IDA Credit 82281Total Disbursement in February Month of 2024IDA Credit 92577Total Disbursement in March Month of 2024IDA Credit 386123Total Disbursement in April Month of 2024IDA Credit 515363Total Disbursement in May Month of 2024IDA Credit 2346268Total Disbursement in June Month of 2024IDA Credit 28824Total Disbursement in July Month of 2024IDA Credit 119509Total Disbursement in August Month of 2024IDA Credit 946957Total Disbursement in September Month of 2024IDA Credit 247753Total Disbursement in October Month of 2024IDA Credit 244489Total Disbursement in November Month of 2024IDA Credit 887992Total Disbursement in December Month of 2024IDA Credit 672002Total Disbursement in January Month of 2025IDA Credit 1368000Total Disbursement in January Month of 2025IDA Credit 29302Total Disbursement in February Month of 2025IDA Credit 63948Total Disbursement in March Month of 2025IDA Credit 168905Total Disbursement in April Month of 2025IDA Credit 847504Total Disbursement in May Month of 2025IDA Credit -59075Total Disbursement in September Month of 2025IDA Credit -673188Total Disbursement in September Month of 2025IDA Credit -17590Total Interest Repayment in November Month of 2021IDA Credit -405Total Interest Repayment in May Month of 2022IDA Credit -25896Total Interest Repayment in June Month of 2022IDA Credit -51264Total Interest Repayment in December Month of 2022IDA Credit -79050Total Interest Repayment in May Month of 2023IDA Credit -70797Total Interest Repayment in September Month of 2023IDA Credit -99058Total Interest Repayment in November Month of 2023IDA Credit -89273Total Interest Repayment in March Month of 2024IDA Credit -121705Total Interest Repayment in May Month of 2024IDA Credit -88951Total Interest Repayment in September Month of 2024IDA Credit -153337Total Interest Repayment in November Month of 2024IDA Credit -88544Total Interest Repayment in March Month of 2025IDA Credit -185011Total Interest Repayment in May Month of 2025IDA Credit -120513Total Interest Repayment in September Month of 2025IDA Credit -195286Total Interest Repayment in November Month of 2025IDA Credit -110232Total Interest Repayment in March Month of 2026IDA Credit -186581Total Interest Repayment in May Month of 2026IDA Credit -318777Total Loan Repayment in November Month of 2025IDA Credit -320593Total Loan Repayment in May Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of designated hospitals with functional oxygen delivery equipment </narrative> The project procured and installed 15 modular pressure swing adsorption mobile mini oxygen plants with a capacity of 30m3 for national and provincial COVID-19 treatment centres with selected district hospitals established as regional distribution hubs for filled oxygen cylinders for nearby facilities. The oxygen plants are also able to pipe oxygen to the hospitals where they are sited. The project also procured oxygen cylinders, oxygen regulators, ventura masks, nasal cannulas, airway guedels, intubation sets, tubing, high-flow delivery masks, flowmeters, non-rebreather masks, etc. (Project reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Preparation of Bi-annual report on project beneficiaries feed-backs and resolutions </narrative> Stakeholder consultative meetings to provide feedback on GRM and EMSF held (Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Monthly average number of deliveries attended by skilled personnel </narrative> project has procured 30 Ultrasound machines supporting capacity building of staff in essential and advanced newborn care. Project is also committed to finance telemedicine pilot and procurement of equipment for specialized neonatal units (DHIS2) <narrative> Project Development Objectives </narrative> <narrative> Quarterly number of first Outpatient Department (OPD) consultations [by Gender] (Number) </narrative> The project procured a substantial number of diagnostic equipment such as ultra sound machines, x-ray machines and CT scans. Their availability attracted several patients for consultations (DHIS2 data) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health workers trained trained in IPC interventions </narrative> The planned IPC training programs could not be undertaken using the project resources, in the last 6 months; however, a number of health workers were trained using Government and other partner resources. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of operational research studies conducted to inform the national COVID-19 response </narrative> Two operational research studies were completed: namely 1) COVID-19 home-based care management in Zambia and 2) Characterization of Long COVID-19 and Long-Term Sequelae in Zambia after 144 weeks of the COVID-19 Pandemic (Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Annual joint review of project implementation </narrative> Although a total of 5 stakeholder consultation meetings were held since Project inception, joint annual reviews meetings with MOH, ZNPHI and other stakeholders were 3 since project inception to December 2024 (Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> DHIS2 COVID-19 Vaccine delivery Tool Kit implemented (YES/No) </narrative> Training of staff on the use of DHIS2 COVID 19 Vaccine Delivery Tool Kit planned for the end of Q2 2024 (Project Reports). <narrative> Intermediate Results Indicator </narrative> <narrative> Monthly average number of infants receiving 3 doses of Pentavalent vaccine </narrative> This has been facilitated by the integration of COVID-19 vaccinations, which the project has supported, with primary health care (DHIS2) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health workers who are fully vaccinated against COVID-19 [by gender] </narrative> 37,476 males; 46,911 females health workers have been vaccinated. The data is not disaggregated according to profession. Currently, the data sources include accountants, auditors in the definition of health workers - the M and E system needs to be strengthened to obtain more accurate data. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health workers who are fully vaccinated against COVID-19 [by gender] </narrative> 38,101 male and 47,861 female health workers were vaccinated. The data doesn’t segregate according to profession within the health sector (DHIS2 – Covax Tracker). <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Health Facilities equipped with energy efficient storage facilities for vaccines and temperature sensitive medical supplies </narrative> Procurement of cold chain equipment and spare parts is included in the 2024 Procurement Plan and the procurement process has been initiated. (Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of fully equipped provincial blood storage hubs established and operational in compliance with national standards </narrative> Environmental and Social Management Plans (ESMPs) for the 6 sites have been developed <narrative> Project Development Objectives </narrative> <narrative> Proportion of eligible population fully vaccinated, which is included in the priority targets defined in the National Plan (by gender) </narrative> Fully vaccinated 3,929,474 males and 4,863,257 females, exceeding 70% COVID -19 vaccination benchmark set by WHO (DHIS2 - Covax Tracker) <narrative> Intermediate Results Indicator </narrative> <narrative> Annual joint review of project implementation </narrative> Two annual review meetings were held in April 2023 and November 2023.(Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of fully equipped provincial blood storage hubs established and operational in compliance with national standards </narrative> Although Environmental and Social Management Plans (ESMPs) for the 6 sites were developed; due to limited time before closure, the project instead focused on procuring cold chain equipment to facilitate the establishment and functionality of 20 provincial blood storage hubs. Equipment was installed and commissioned in 2024. The targeted health facilities provided space to house the blood storage hubs. The cold chain equipment, together with the supply of motor vehicles and cool boxes greatly improved the transportation and storage processed blood at these facilities including the last mile distribution. <narrative> Project Development Objectives </narrative> <narrative> Quarterly number of first Outpatient Department (OPD) consultations [by Gender] (Number) </narrative> The previously entered figure was an error; corrected information comes from DHIS2 <narrative> Project Development Objectives </narrative> <narrative> Proportion of eligible population fully vaccinated, which is included in the priority targets defined in the National Plan (by gender) </narrative> Fully vaccinated 4,283,196 males and 5,304,198 females. At 94%, the revised project target of 90% and national target of 70% COVID-19 vaccination benchmark set by WHO for countries to attain head immunity were surpassed (DHIS2 – Covax Tracker) <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of designated health facilities with an improved water source on premises </narrative> project will support drilling of 20 water sources at health facilitates which have already been identified/approved by MOH. The project has completed E&S screening of the selected sites. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Health Facilities equipped with energy efficient storage facilities for vaccines and temperature sensitive medical supplies </narrative> The procurement and delivery of cold chain equipment such as solar fridges, cool boxes, spares for the repair of faulty equipment and a 15-ton refrigerated truck increased the number of health facilities with energy efficient storage facilities across the referral system; with most clinics acting as cold chain storage hubs for other health facilities within their vicinity (Project Reports). <narrative> Intermediate Results Indicator </narrative> <narrative> Number of designated laboratories with capacity for genomic sequencing </narrative> There are currently 6 laboratories in the country providing genomic sequencing supported by the Government, development partners and the private sector (1. ZNPHRL 2. UNZA Vet 3. Macha Research Trust 4. Churches Health Association of Zambia - CHAZ 5. Tropical Diseases Research Centre TDRC (ZNPHI Reports). The project is committed to procuring genomic sequencing reagents and train laboratory personnel to enhance the capacity of 5 public laboratories. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of designated health facilities with an improved water source on premises </narrative> The Project could not support the drilling of 20 water sources at health facilitates because of limited time before closure; hence the procurement process was cancelled. However, Project procured 25 x 10,000 litre capacity water storage tanks and 200 (each with a 500 litre water tank) permanent hand washing facilities to improve the water source for WASH. (Project Reports). <narrative> Project Development Objectives </narrative> <narrative> Number of designated health facilities with COVID-19 case management capacity </narrative> Target reduced in the December 2023 project restructuring from 50to 25. The Project procured and delivered various equipment: such as 400 patient monitors, 200 suction pumps, 100 infusion pumps, 1000 laryngoscopes, 10 digital X-ray machines for more than 100 COVID-19 treatment centers and health facilities and has committed to installing 15 oxygen plants. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of operational research studies conducted to inform the national COVID-19 response </narrative> 3 operational research activities have been agreed upon and the study protocol for the COVID 19 home based care research has been approved by the UNZABREC.Training of enumerators and supervisors was done in December 2023. Field work was delayed due to the cholera outbreak (Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Key messages and materials developed for public communications and advocacy, in alignment with demand plan, and establishing two-way feedback and response mechanisms </narrative> The project continues to support RCCE message development (Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health workers trained in COVID-19 case management [by gender] </narrative> Cumulatively 3,096 (1,546M/1,550F) health workers have been trained in Covid-19 case management mental health and psychosocial support. In 2024, 645 health workers were trained as Trainer of Trainers (TOTs) and these subsequently trained about 3,175. The COVID-19 treatment guidelines that were developed through project support were also used by other institutions to train additional health staff (Project Reports). <narrative> Intermediate Results Indicator </narrative> <narrative> Preparation of Bi-annual report on project beneficiaries feed-backs and resolutions </narrative> Stakeholder consultative meetings held to provide feedback on GRM and EMSF (Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of designated laboratories with capacity for genomic sequencing </narrative> 1) ZNPHRL, 2) UNZA VET, 3) Macha Research Trust, 4) CHAZ and 5) TDRC (ZNPHI LSN). The Project procured some genomic sequencing laboratory supplies and trained key staff from the five laboratories in the genomic sequencing process that included biostatical informatics. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health workers trained trained in IPC interventions </narrative> IPC trainings were planned for Q2 2024 <narrative> Intermediate Results Indicator </narrative> <narrative> DHIS2 COVID-19 Vaccine delivery Tool Kit implemented (YES/No) </narrative> Training of staff on use of DHIS2 COVID-19 vaccine delivery toolkit was not undertaken. However, the MOH with support from other partners such as WHO and Global Fund enabled the MOH/ZNPHI to commence the development and operationalizing a web-based Vaccine Logistics System on open Source eLMIS platform (Project Reports) <narrative> Intermediate Results Indicator </narrative> <narrative> Monthly average number of deliveries attended by skilled personnel </narrative> Project supported capacity building of staff in essential newborn care and advanced newborn care. Project also supported a telemedicine pilot and procurement of ultrasound and specialized neonatal Ambulance units (DHIS2) <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health workers trained in COVID-19 case management [by gender] </narrative> In 2023, 734 (420M/314F) health care workers were trained in Covid 19 case management, and 126 (73M/53F) were trained in mental health psychosocial support. (Project Reports). &nbsp; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of dedicated quarantine and isolation centers </narrative> Out of the 120 isolation centers in all the districts, 80 have been supported by the Project with medical equipment, PPEs and disinfectants. <narrative> Project Development Objectives </narrative> <narrative> Number of designated health facilities with COVID-19 case management capacity </narrative> The Project procured and installed 15 oxygen plants in national and provincial COVID-19 treatment centres, and 10 digital x-ray machines. The Project also procured and distributed high-flow oxygen delivery equipment, 400 patient monitors, 100 suction pumps and 200 infusion pumps, 1,000 laryngoscopes, PEPs, etc. and has distributed the supplies to about 144 COVID-19 isolation / quarantine / treatment centers <narrative> Intermediate Results Indicator </narrative> <narrative> Number of dedicated quarantine and isolation centers </narrative> The project has support 144 quarantine and isolation centers in all the districts with medical equipment, PPEs and disinfectants. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of designated hospitals with functional oxygen delivery equipment </narrative> The project procured oxygen cylinders, oxygen regulators, venture masks, nasal cannulas, Guedels airway, intubation sets, tubing, highflow delivery masks, flowmeters, non-rebreather masks. The project is also procuring 15 mobile PSA oxygen plants to be stationed in health facilities that will be used as regional hubs to supply oxygen through filling of cylinders for periphery health facilities in addition to piping oxygen to the hospital where the plant will be sited. <narrative> Project Development Objectives </narrative> <narrative> Number of designated laboratories with SARS-CoV-2 diagnostic capacity (Number) </narrative> The Project procured laboratory equipment, PCR test kits and reagent, and rapid diagnostic test kits (RDTs) that were distributed to the 25 public laboratories and all health facilities offering rapid diagnostic testing <narrative> Project Development Objectives </narrative> <narrative> Number of designated laboratories with SARS-CoV-2 diagnostic capacity (Number) </narrative> currently supported by the Government of Zambia, Development Partners and the private sector. The Project has supported 17 laboratories with reagents and consumables and procured and distributed PCR test kits and reagents, rapid diagnostic tests (RDTs) 22 public laboratories conducting PCR testing and all those health facilities offering RDTs. <narrative> Intermediate Results Indicator </narrative> <narrative> Key messages and materials developed for public communications and advocacy, in alignment with demand plan, and establishing two-way feedback and response mechanisms </narrative> The project supported Risk Communication and Community Engagement (RCCE) message development as part of the national, provincial and district micro-plans for December 2021 Vaccination Campaign. there is an on-going assessment to establish the two way mechanism to close the feedback loop. <narrative> Intermediate Results Indicator </narrative> <narrative> Monthly average number of infants receiving 3 doses of Pentavalent vaccine </narrative> DHIS2