The World Bank Report No: ISR7390 Implementation Status & Results Nigeria Support to International Economic Relations Department (IERD) of FMF (P120494) Public Disclosure Copy Operation Name: Support to International Economic Relations Department Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 05-Aug-2012 (IERD) of FMF (P120494) Country: Nigeria Approval FY: 2010 Product Line: Institutional Development Fund Region: AFRICA Lending Instrument: Implementing Agency(ies): Nigeria - Federal Ministry of Finance Key Dates Board Approval Date 03-May-2010 Original Closing Date 16-Dec-2013 Planned Mid Term Review Date 30-Nov-2012 Last Archived ISR Date 27-Mar-2011 Effectiveness Date 16-Dec-2010 Revised Closing Date 16-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The objective of this IDF grant is to strengthen the operational efficiency of IERD of FMF in monitoring the implementation and results of externally funded projects at federal level, with a view of supporting improved decision making and planning and allocation of resources at the federal level. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening of Coordination and M&E capacity of IERD 77500.00 Development of tools for portfolio management, monitoring and reporting at national level. 77400.00 Staff Skills Acquisition and Enhancement Initiatives 73800.00 Project Management 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview The project has disbursed 33.4% of the grant funds till date. Part of these funds was used to engage one international consultant and to procure equipment for the systems and help desk. The international consultant has already conducted a preliminary operationalreview/organizational diagnosis and submitted his final report for the first phase of his assignment. Page 1 of 3 The World Bank Report No: ISR7390 Locations No Location data has been entered Public Disclosure Copy Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of desk Officers in IERD with clear Text Value TOR and Work program only No update yet Generic job descriptions TOR and work program available for Heads of Division developed for all job functions within IERD. Date 08-Jan-2010 28-Jun-2012 31-Dec-2013 Comments Activities have just commenced. Quality of Annual Portfolio Performance report Text Value Annual portfolio performance No update yet Annual portfolio performance report of IERD has no Project report of IERD contains level progress and results information on progress in information achieving results for at least 60% of the externally funded projects. Date 08-Jan-2010 28-Jun-2012 31-Dec-2013 Comments Activities have just commenced. Proportion of donor assisted projects reported Text Value Nil (no central web-based No update yet 60% of the Donor funded on the central web-based system on an annual system) project data are reported on basis the central Web based Database system Date 08-Jan-2010 28-Jun-2012 31-Dec-2013 Comments Activities have just commenced. Public Disclosure Copy Data on Financial Performance (as of 13-Feb-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120494 TF-97439 Effective 01-Dec-2010 16-Dec-2010 16-Dec-2010 16-Dec-2013 16-Dec-2013 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120494 TF-97439 Effective USD 0.45 0.45 0.00 0.15 0.30 33.00 Page 2 of 3 The World Bank Report No: ISR7390 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project is making gradual progress. A supervision mission is scheduled to hold in July and an annual external audit is planned to hold in September. Another ISR update will be provided with revised ratings following the mission. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 3 of 3