World Bank Assisted Projects

POLICY ADVICE

Provide policy advice on development plans to the Governor in all spheres of life in the State.

Capital Budget Control

Prepare and control capital budget and set broad guidelines for the recurrent budget.

CONSOLIDATED STATE PORTFOLIO - WB ASSISTED PROJECTS AS AT 30th MAY, 2021

Projects
(All Projects in the State)
State Sector Development Plan
(Establish Linkage)
State Allocation
(Notional Amount from World Bank) ($)
Cummulative Ammount Disbursed from Project Start till Date ($)
Undisbursed Balance (m$)
% Disbursed
Amount Disbursed from 1st July 2020 to 30 May, 2021 ($)
Remarks
Inclusive Basic Service Delivery and Livelihood Empowerment Integrated Programme (IBSDLEIP) (AFDB)
Improved access to Basic Rural Water Supply, Sanitation and Hygiene (WASH) - 70%. *Improved access to Basic Education, Primary Health and Livelihood Empowerment - 30%
51610000
1902848.47
49707151.53
3.68697630304205%
Community and Social Development Project -AF 1 & 2 (CSDP)
Provision of Social Resources Infrastructure Services for Poverty Reduction
18000000
13288791.7
4711208.3
73.8266205555556
404629.13
SOML P4R
17901500
14263650.33
3637849.67
88
2949421.14
Amount disbursed (expenditure) within the of 2017 to February 2021
BESDA
3000000
3000000
P4R
Multi-sectorial crisis Recovery Project (MSCRP)
Rehabilitating, improving critical service delivery infrastructure in the North East
57406376.06
50485955.61
6920420.45
88%
15,463,030.87
State Fiscal Transparency, Accountability and Sustainability Program for Result (SFTAS)
19100000
19100000
P4R
TOTAL
144917876.06
102041246.11
64976629.95
70
40917081.14