Tier 1: IDA Countries Progress
|
WBG goals
|
|
Population living on less than US$1.90 a day [SDG 1.1.1]
|
% of population
|
Staff estimates calculated using data from PovcalNet
|
2012
|
|
Growth rates of household expenditure or income per capita among the bottom 40 per cent of the population and the total population [SDG 10.1.1]
|
%
|
Global database of Shared Prosperity, calculated from the Global Poverty Working Group dataset
|
N/A
|
|
Growth
|
|
|
|
|
Annual growth rate of real GDP per capita [SDG 8.1.1]
|
%
|
WDI
|
2015
|
|
GDP per person employed
|
constant 2011 PPP $
|
WDI
|
2014
|
|
Non-agriculture sectors, value added (as % of GDP)
|
%
|
WDI
|
N/A
|
|
Level of statistical capacity
|
scale from 0 to 100
|
WDI
|
2015
|
|
Trade Logistics Performance Index
|
Average rating 1=low to 5=high
|
WDI
|
2014
|
|
Number of IDA countries that have raised taxes/GDP above 15%
|
Number
|
IMF Fiscal Monitor
|
N/A
|
|
No. of IDA countries that have an improved composite PEFA score across in dimensions across the pillars of budget reliability, transparency of public finances, and control in budget execution: (1.1) Difference between planned and actual budget expenditure; (9.2) Public access to fiscal information; (24.2) Competitive procurement methods
|
Number
|
PEFA
|
2011
|
|
Youth employment to population ratio (age 15-24) (Women, Men)
|
%
|
WDI
|
2014
|
|
Sustainability and Resilience
|
|
|
|
|
Countries without wealth depletion
|
% of countries
|
Staff estimates based on WB data
|
2014
|
|
Population exposed to harmful air pollution (PM2.5)
|
% of population
|
WDI
|
2013
|
|
Average annual deforestation change
|
%
|
WDI
|
2015
|
|
CO2 emissions
|
Metric tons per capita
|
WDI
|
2011
|
|
Annual freshwater withdrawals, total
|
% of internal resources
|
WDI
|
2014
|
|
Inclusiveness
|
|
|
|
|
Countries with growth concentrated in the bottom 40%
|
%
|
Global database of Shared Prosperity circa 2007-2012, calculated from PovcalNet.
|
2013
|
|
Proportion of population with access to electricity [SDG 7.1.1]
|
% of population
|
WDI
|
2012
|
|
Proportion of adults (15 years and older) with an account at a bank or other financial institution or with a mobile money service provided [SDG 8.10.2]
|
%
|
WDI
|
N/A
|
|
Ratio of female to male labor force participation rate
|
%
|
WDI
|
2014
|
|
Legal changes that increase gender parity over the past two years
|
Number of legal gender differences
|
Women, Business and the Law
|
2015
|
|
Lower secondary gross completion rate
- Ratio of girls’ to boys’ completion rate
|
%
|
WDI
|
2013
|
|
Lower secondary enrollment rate
-Ratio of girls’ to boys’ enrollment rate
|
%
|
WDI
|
2013
|
|
Under-5 mortality rate [SDG 3.2.1]
|
Number of under-five deaths per 1,000 live births
|
WDI
|
2015
|
|
Prevalence of stunting among children under 5 years of age [SDG 2.2.1]
|
%
|
WDI
|
2014
|
|
Proportion of births attended by skilled health personnel [SDG 3.1.2]
|
%
|
WDI
|
2012
|
|
Incidence of HIV
|
% of uninfected population ages 15-49
|
WDI
|
2015
|
|
Maternal mortality ratio [SDG 3.1.1]
|
Number of maternal deaths per 100,000 live births
|
WDI
|
2014
|
|
Adolescent fertility rate
|
Number of births per 1,000 women ages 15-19
|
WDI
|
2014
|
|
Contraceptive prevalence by modern methods
|
% of women ages 15-49
|
WDI
|
2011
|
|
Access to improved sanitation
|
% of population
|
WDI
|
2015
|
|
Access to improved water source (% population)
|
% of population
|
WDI
|
N/A
|
|
Number of refugees by country or territory of asylum (millions)
|
Number
|
WDI
|
N/A
|
|
Number of IDPs
|
Number (high estimate)
|
WDI
|
N/A
|
|
Tier 2: IDA-Supported Development Results
|
Growth
|
|
Farmers adopting improved agricultural technology
|
Millions
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
4-5
|
Beneficiaries reached with financial services
|
Number of people (millions)
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
4-6
|
Roads constructed or rehabilitated
|
Km
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
80 K – 100 K
|
Area provided with new/improved irrigation or drainage services
|
ha
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
1.3-2.3 million ha
|
Generation capacity of renewable energy
|
GW
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
5 GW
|
Private investments catalyzed by WB in IDA countries
|
US$ millions
|
Staff estimates
|
N/A
|
N/A
|
Inclusiveness
|
|
|
|
|
Teachers recruited or trained
|
Number of teachers (millions)
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
9 -10
|
People who have received essential health, nutrition and population services:
-
Children immunized (m)
-
Women and children who have received basic nutrition services (m)
-
Number of deliveries attended by skilled health personnel
|
Number of people (millions)
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
316-400
(i) 120-180
(ii)180-200
(iii) 16-20
|
Beneficiaries of social safety net programs
|
Number of people (millions)
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
25-30
|
People provided with access to improved water sources
|
Number of people (millions)
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
35-45
|
People provided with access to improved sanitation services
|
Number of people (millions)
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
12-18
|
People provided with improved urban living conditions
|
Number of people (millions)
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
13-18
|
People provided with new or improved electricity service
|
Number of people (millions)
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
25-35
|
Beneficiaries in IDA countries of job-focused interventions
|
Number of people (millions)
|
Staff estimates
|
N/A
|
N/A
|
Sustainability
|
|
|
|
|
Projected energy or fuel savings
|
Mega joules
|
Staff estimates
|
3-year rolling incremental value
FY14-FY16
|
1.51x107 MWh
|
Countries supported towards institutionalizing disaster risk reduction as a national priority with IDA support
|
Number of countries
|
Staff estimates
|
|
25-30
|
Net GHG emissions
|
tCO2eq / year
|
Staff estimates
|
N/A
|
N/A
|
Number of IDA countries that were provided statistical capacity building support by the WBG for the implementation of household surveys
|
Number of countries
|
Staff estimates
|
N/A
|
30
|
Number of lending operations with civil registration and vital statistics
|
Number of operations
|
Staff estimates
|
N/A
|
20
|
Number of countries with an increase in the number of registered taxpayers among IDA countries with substantial WB tax engagement
|
Number of countries
|
Staff estimates
|
N/A
|
8-12
|
No. of IDA countries that operationalize the OGP agenda commitments
|
Number
|
OGP
|
2015
|
20-30
|
Tier 3: IDA Operational & Organizational Effectiveness
|
Development Outcome Ratings
|
|
Satisfactory outcomes of IDA country strategies
|
%, IEG rating
|
IEG
|
Four-year rolling basis FY13-16
|
70 (Annual, four year rolling)
|
Satisfactory outcomes of IDA operations:
– as a share of commitments
– as share of operations
|
%, IEG ratings
|
IEG
|
Three -year rolling basis FY12-14
|
80 (Annual, three year rolling)
75 (Annual, three year rolling)
|
Client Feedback
|
|
|
|
|
Client feedback in IDA countries on WBG effectiveness and impact on results
|
Average rating scale: 1-10
|
WBG COS Program.
|
FY16
|
7 (Annual)
|
Client feedback in IDA countries on WBG knowledge
|
Average rating scale: 1-10
|
WBG COS Program.
|
FY16
|
7 (Annual)
|
Client feedback on WBG on responsiveness and staff accessibility
|
Average rating scale: 1-10
|
WBG COS Program.
|
FY16
|
7 (Annual)
|
Client feedback on WBG on collaboration with other donors
|
Average rating scale: 1-10
|
WBG COS Program.
|
FY16
|
8 (Annual)
|
Beneficiary Feedback
|
|
|
|
|
Projects with beneficiary feedback indicator at design
|
%
|
World Bank PADs
|
FY16
|
100 (Annual)
|
Portfolio Performance
|
|
|
|
|
Satisfactory Bank performance in IDA-financed operations
-overall
-at entry
-during supervision
|
%, IEG Ratings
|
IEG
|
3-year rolling basis FY14-16
|
80 (Annual, based on projects exiting IEG review in 3 previous FYs)
|
Share of CPFs in IDA countries that have at least one joint objectives in the results matrix
|
%
|
WBG CPF reviews
|
FY16
|
100
|
Alignment with the Strategy
(i) Stock of CS underpinned by a SCD (%)
(ii) Qualitative assessment of alignment of the country engagement with the corporate goals
|
%
|
WBG Country Assistance Strategy/CPF reviews
|
(i)FY16
(ii) N/A
|
100 (Annual)
|
Disbursement ratio
|
%
|
World Bank SAP
|
FY16
|
20 (Annual)
|
Operations design drawing lessons from evaluative approaches
|
%
|
World Bank SAP, PADs and/or supporting documents.
|
FY16
|
100 (Annual)
|
Quality of M&E in IDA-financed operations109
|
% IDA commitments, IEG ratings
|
IEG
|
3-year rolling FY14-FY16
|
80 (Annual, closed IDA projects reviewed by IEG in a three-year rolling basis)
|
Time from Project Concept Note to the first disbursement project financing
-
Time from Concept Note approval to Board Approval;
-
Time from Board Approval to Project Effectiveness.
-
Time from Project Effectiveness to First Disbursement.
|
Number of months
|
World Bank SAP
|
FY16
|
TBD
|
Average project implementation support costs
|
US$ ’000
|
World Bank SAP
|
FY16
|
Monitored
|
Number of impact evaluations supported by the World Bank in IDA countries
|
Number
|
World Bank SAP
|
N/A
|
Monitored
|
Proactivity Index
|
Index
|
Staff estimates based on World Bank systems
|
N/A
|
75
|
Financial Sustainability
|
|
|
|
|
IDA Budget Anchor
|
US$ millions
|
World Bank SAP
|
FY16
|
<=100
|
Support cost ratio
|
%
|
World Bank SAP
|
FY16
|
Monitored
|
Implementation of Special Themes
|
|
|
|
|
Percentage of IDA-supported projects that demonstrate a results chain by linking gender gaps identified in analysis to specific actions that are tracked in the results framework
|
%
|
World Bank SAP, PADs and/or supporting documents.
|
N/A
|
55
|
Percentage of IDA-supported operations reporting gender results at completion
|
%
|
World Bank SAP, PADs and/or supporting documents.
|
N/A
|
Monitored
|
Number of IDA-supported operations that address and respond to GBV
|
Number
|
World Bank SAP, PADs and/or supporting documents.
|
N/A
|
Monitored
|
Facetime Index in FCS
|
Index
|
Staff estimates based on World Bank systems
|
N/A
|
Monitored
|
IDA-supported operations with climate change co-benefits
-
number of projects
-
in US$ millions
|
Number,
US$ billions
|
World Bank SAP, PADs and/or supporting documents.
|
FY14-FY16
|
3-4 (US$ billion)
|
Completed ASA products that address climate change issues
|
Number of ASA products
|
World Bank SAP, PADs and/or supporting documents.
|
FY16
|
100-200
|
IDA $ commitments with disaster risk management co-benefits
|
US$ billions
|
Staff estimates based on World Bank systems
|
FY14-FY16
|
3-5
|
Private capital directly mobilized by WBG operations/transactions in IDA countries
|
US$ millions
|
Staff estimates based on World Bank systems
|
FY16
|
Monitored
|
Private financing of WBG-supported operations/transactions in IDA countries
|
US$ millions
|
Staff estimates based on World Bank systems
|
N/A
|
Monitored
|
Number of IFFs Assessments performed in IDA countries
|
Number of IFFs Assessments
|
Staff estimates based on World Bank systems
|
N/A
|
10-15
|
Indicator on economic transformation (indicator name TBD)110
|
TBD
|
TBD
|
N/A
|
TBD
|
