The World Bank Report No: ISR9597 Implementation Status & Results Namibia Namibia: Performance management and M&E (P124968) Public Disclosure Copy Operation Name: Namibia: Performance management and M&E (P124968) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 09-Mar-2013 Country: Namibia Approval FY: 2011 Product Line: Institutional Development Fund Region: AFRICA Lending Instrument: Implementing Agency(ies): National Planning Commission Key Dates Board Approval Date 31-Mar-2011 Original Closing Date 14-Mar-2015 Planned Mid Term Review Date 15-Apr-2014 Last Archived ISR Date 22-Feb-2012 Effectiveness Date 15-Oct-2012 Revised Closing Date 14-Mar-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The objective of the IDF Grant is to improve the capacity of the National Planning Commission of the Government of Namibia to design and implement an efficient monitoring and evaluation system of National Development Plans and aid contributions. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Diagnostic Review of Current M&E System Design and Knowledge General 79600.00 Component 2: Capacity-building for M&E System Implementation 238850.00 Component 3: Improving Aid Management and Effectiveness 156400.00 Component 4: Audit of Grant 14000.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project became effective in the latter part of the reporting period and is still in too early a stage for meaningful progress. Locations Page 1 of 3 The World Bank Report No: ISR9597 Country First Administrative Division Location Planned Actual Namibia Khomas Windhoek ✔ Public Disclosure Copy Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Strategic framework for establishing and Text Value No M&E strategy in place A Directorate for Monitoring M&E strategic framework institutionalizing an M&E system, designed has been created within the adopted by Cabinet based on an in-depth diagnostic, adopted National Planning Cabinet Commission to champion the M&E agenda within Government. Date 30-Jun-2011 26-Jan-2012 30-Jun-2012 Comments The original target date has been passed due to delays in getting the grant effective. Indicators in the M&E system for which there Percentage Value 0.00 0.00 85.00 are baselines, targets and annually updated Date 30-Jun-2011 14-Feb-2013 30-Apr-2013 progress information Comments No progress has been made The original target date will due to delays in grant not be met due to delays in effectiveness grant effectiveness Donors fulfilling reporting requirements of the Percentage Value 0.00 0.00 60.00 integrated ODA management system Date 30-Jun-2011 14-Feb-2013 30-Jun-2013 Comments No progress has been made The original target date will due to delays in grant not be met due to delays in effectiveness grant effectiveness Data on Financial Performance (as of 11-Feb-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P124968 TF-99836 Effective 14-Mar-2012 14-Mar-2012 15-Oct-2012 14-Mar-2015 14-Mar-2015 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124968 TF-99836 Effective USD 0.49 0.49 0.00 0.00 0.49 0.00 Disbursement Graph Page 2 of 3 The World Bank Report No: ISR9597 Public Disclosure Copy Key Decisions Regarding Implementation The project became effective in the latter part of the reporting period and is still in too early a stage for meaningful progress. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 3 of 3