Donors may choose not to The EU has committed to providing EUR 67.626 million to the project in full and eligibility of expenditures were discussed in provide funding tranches if detail as part of the Administrative Agreement between the EU and the World Bank, signed on December 19, 2013. The project dissatisfied with the will entail significant interaction and oversight by the EU including direct interaction with the PIU/ Recipient. project. Resp: Status: Stage: Preparation and Recurrent: Due Frequency: Continuous implementation Date: 3.4 Delivery Monitoring and Rating Moderate Sustainability Risk Description: Risk Management: a) The M&E system a) The SFD MIS system has been upgraded (with EU support) and enables users to receive real time monitoring of the entire currently in may not sub-project cycle. The MIS was also modified to enable it to collect and report on project specific outputs and outcomes in be adequate to effectively disaggregated manner. The proposed project will also include support to continue strengthening the SFD M&E function for measure project results, project monitoring, especially in the area of monitoring outcomes, project development objective results and enhanced data including outputs and collection. outcomes. This risk is Resp: Status: Stage: Preparation and Recurrent: Due Frequency: Continuous considered Moderate as the implementation Date: SFD has developed M&E systems to monitor p Risk Management: 3evious WB-financed b) As the project is addressing country shocks, it is not to be financially sustainable. However, capacity development of projects. the SFD as an institution that will be capable to implement this program in a scalable manner is an essential element of program b) There is a risk to sustainability and resources are devoted under the project towards that end. sustainability if the Government will not Resp: Status: Stage: Preparation and Recurrent: Due Frequency: Continuous provide sufficient funding implementation Date: for operations and maintenance (O&M) costs related to the public works activities after the project closes, even though covering these O&M costs is a requirement as part of the initial sub-project agreement with the local government authorities. 4. Overall Risk
Donors may choose not to provide funding tranches if dissatisfied with the project. The EU has committed to providing EUR 67.626 million to the project in full and eligibility of expenditures were discussed in detail as part of the Administrative Agreement between the EU and the World Bank, signed on December 19, 2013. The project will entail significant interaction and oversight by the EU including direct interaction with the PIU/ Recipient. Resp: Status: Stage: Preparation and implementation Recurrent: Due Date: Frequency: Continuous 3.4 Delivery Monitoring and Sustainability Rating Moderate Risk Description: a) The M&E system currently in may not be adequate to effectively measure project results, including outputs and outcomes. This risk is considered Moderate as the SFD has developed M&E systems to monitor p 3evious WB-financed projects. b) There is a risk to sustainability if the Government will not provide sufficient funding for operations and maintenance (O&M) costs related to the public works activities after the project closes, even though covering these O&M costs is a requirement as part of the initial sub-project agreement with the local government authorities. Risk Management: a) The SFD MIS system has been upgraded (with EU support) and enables users to receive real time monitoring of the entire sub-project cycle. The MIS was also modified to enable it to collect and report on project specific outputs and outcomes in disaggregated manner. The proposed project will also include support to continue strengthening the SFD M&E function for project monitoring, especially in the area of monitoring outcomes, project development objective results and enhanced data collection. Resp: Status: Stage: Preparation and implementation Recurrent: Due Date: Frequency: Continuous Risk Management: b) As the project is addressing country shocks, it is not to be financially sustainable. However, capacity development of the SFD as an institution that will be capable to implement this program in a scalable manner is an essential element of program sustainability and resources are devoted under the project towards that end. Resp: Status: Stage: Preparation and implementation Recurrent: Due Date: Frequency: Continuous 4. Overall Risk
PAD684-PAD-P146143-PUBLIC-Box393225B-FINAL2.docx