9.1 Approval and implementation of a Water Sector Performance-based Financing Mechanism (Yes/No)
$2,000,000 upon cabinet approval
Disbursements against this sub-DLI will be triggered upon approval by the Cabinet of a National Water Sector Performance-based Financing Mechanism (as defined in Section 11 in the POM).
Payment may only be made once under DLI 9.1 during the Program.
9.2 Implementation of the Water Sector Inter-Governmental Coordination Framework including annual joint M&E reporting by both levels of government
US$500,000 annually upon launch of the Water sector M&E report and Joint sector coordination report
Disbursement against this sub-DLI will be triggered for each year during the Program that the joint coordination framework secretariat publishes:
- an Annual Water Sector Report aligned to the SDGs according to the template defined in Annex 9. The report will include the progress towards implementation of NAWASIP, and annual intergovernmental coordination activities, and will be jointly published by the national government (MoWSI) and the CoG.
Payment will be made each year during the Program period that DLI 9.2 is verified as achieved.
Verification Protocol – IVA Procedure
For 9.1
The IVA will verify the formal adoption and launch through desk-based review of:
- Cabinet dispatch following the meeting that formally adopted the mechanism; and
- An official letter to the Bank from the SDWS confirming launch of the mechanism
For 9.2
The IVA will carry out a desk-based review of the Annual Water Sector report; to verify:
- Report is aligned with SDG reporting.
- Report includes reporting on NAWASIP implementation progress.
- Report includes reporting on intergovernmental coordination activities for the year under review.
- Evidence of join report approval and publishing
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