The World Bank                                                                                           Implementation Status & Results Report
            Horn of Africa Coordination Support Team Fiduciary Institution (P178159)



Horn of Africa Coordination Support Team Fiduciary Institution (P178159)


 EASTERN AND SOUTHERN AFRICA | Eastern and Southern Africa |
 Recipient Executed Activities | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 29-Aug-2023 | ISR57493 |


 Implementing Agencies: Inter University Council of East Africa, Inter University Council of East Africa



 Key Dates


  Key Project Dates

   Bank Approval Date: 02-Feb-2022                                                   Effectiveness Date: 05-Feb-2022
   Original Closing Date: 31-Jan-2024                                                Revised Closing Date: 31-Jan-2024
 pdoTable

 Project Development Objectives

  Project Development Objective (from Project Appraisal Document)
  The Development Objective of this activity is to successfully manage the resources necessary to maintain the Coordination Support Team to
  provide support to the Horn of Africa Initiative Secretariat to achieve the objectives of the Initiative.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Overall Ratings

 Name                                                                           Previous Rating                             Current Rating

 Progress towards achievement of PDO                                            --                                          Satisfactory
 Overall Implementation Progress (IP)                                           --                                          Satisfactory


 Implementation Status and Key Decisions

  The Project Status is satisfactory and one of the key decisions to be processed is to extend the project in the interest of continuity of the fiduciary
  institution arrangements for the Horn of Africa Initiative Secretariat and Coordination Support Team.



  Risks


 Overall Risk Rating


  Risk Category                                                Rating at Approval                  Previous Rating               Current Rating

  Overall                                                      Moderate                           --                            Moderate



  5. Results


  Project Development Objective Indicators


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            The World Bank                                                                                       Implementation Status & Results Report
            Horn of Africa Coordination Support Team Fiduciary Institution (P178159)




   IN01330589
   ►Manage the Fiduciary Functions of the Horn of Africa Initiative Coordination Support Team (Amount(USD), Custom)

                                       Baseline                       Actual (Previous)           Actual (Current)           End Target

   Value                               0.00                           --                          0.75                       1.00

   Date                                17-Jan-2022                    --                          01-Aug-2023                15-Jan-2024



  Intermediate Results Indicators

  IN01330587
  ►Manage the resources for Coordination Support Team and Other Eligible Activities for Horn of Africa Initiative Secretariat functioning
  (Amount(USD), Custom)

                                       Baseline                       Actual (Previous)           Actual (Current)           End Target

   Value                               0.00                           --                          0.75                       1.00

   Date                                17-Jan-2022                    --                          01-Aug-2023                15-Jan-2024

   IN01330588
   ►Make Disbursements properly and carry out fiduciary functions in relation to the HoAI Coordination Support Team (Amount(USD), Custom)

                                       Baseline                       Actual (Previous)           Actual (Current)           End Target

   Value                               0.00                           --                          0.75                       1.00

   Date                                17-Jan-2022                    --                          01-Aug-2023                15-Jan-2024




 Data on Financial Performance


 Disbursements (by loan)

 Project        Loan/Credit/TF     Status       Currency          Original   Revised      Cancelled      Disbursed     Undisbursed                % Disbursed


 P178159        TF-B7882           Effective    USD                  1.00       1.00           0.00           0.77             0.23                      77%


 Key Dates (by loan)

 Project         Loan/Credit/TF     Status        Approval Date       Signing Date     Effectiveness Date      Orig. Closing Date      Rev. Closing Date

 P178159         TF-B7882           Effective     02-Feb-2022         05-Feb-2022      05-Feb-2022             31-Jan-2024             31-Jan-2024


Cumulative Disbursements




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            The World Bank                                                             Implementation Status & Results Report
            Horn of Africa Coordination Support Team Fiduciary Institution (P178159)




  Restructuring History


  There has been no restructuring to date.


  Related Project(s)


 There are no related projects.




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