IDA18 RMS / 1
IDA18 Results
Measurement
System (RMS)
October 2018
2 / IDA18 RMS
All photos from the World Bank collection.
Cover, Sarah Farhat; Arne Hoel; Chhor Sokunthea. Inside cover,
Stephan Gladieu; Lundrim Aliu. p4, Scott Wallace; Mohamed
Azakir. p9, left, Dominic Chavez; top, Gennadiy Ratushenko;
Stephan Bachenheimer. p10, Curt Carnemark; Matluba
Mukhamedova. p11, Chhor Sokunthea; Dana Smillie; Dominic
Chavez. p12, Scott Wallace; Lundrim Aliu. p13, Flore de Preneuf;
Gennadiy Ratushenko. p14, Curt Carnemark; Binyam Teshome.
p15, Visual News Associates; Jonathan Ernst; Dana Smillie.
p16, Scott Wallace; Arne Hoel. p17, Curt Carnemark; Stephan
Bachenheimer. p18, Sarah Farhat; Arne Hoel. p19, Dominic
Chavez; Peter Kapuscinski; Arne Hoel. Back cover, top and
center, Chhor Sokunthea; bottom, Gennadiy Ratushenko.
© October 2018
The World Bank
1818 H Street, NW
Washington, D.C. 20433
All rights reserved.
Design by Sharon Fisher
IDA18 RMS / 3
ISR Implementation Status and
Results Report
M&E Monitoring & Evaluation
MMU Mobile Money for the Unbanked
NRA National Risk Assessment
OGP Open Government Partnership
PAD Project Appraisal Document
PEFA Public Expenditure and Financial
Accountability
PER Public Expenditure Review
PFM Public Financial Management
PPP Purchasing Power Parity
RAT Rapid Assessment Tool
RETF Recipient-Executed Trust Fund
RMS Results Measurement System
SAP Systems, Applications and Products
SCD Systematic Country Diagnostic
SDG Sustainable Development Goal
SIEF Strategic Impact Evaluation Fund
SME Small- and Medium-Sized Enterprises
STC Short-Term Consultant
TADAT Tax Administration Diagnostic
Assessment Tool
WBG World Bank Group
WHO World Health Organization
ANS Adjusted Net Savings
ASA Advisory Services and Analytics
CAS Country Assistance Strategy
CFAA Country Financial Accountability
Assessment
CO
2
Carbon Monoxide
COS Country Opinion Survey
CPF Country Partnership Framework
CRI Corporate Results Indicator
CRVS Civil Registration and Vital Statistics
DIME Development Impact Evaluation
FCS Fragile and Conflict-Affected States
FY Fiscal Year
GBV Gender-Based Violence
GDP Gross Domestic Product
GEF Global Environment Facility
GHG Greenhouse Gas
GSMA Groupe Spéciale Mobile Association
(mobile operators)
IBRD International Bank for Reconstruction
and Development
ICR Implementation Completion and
Results Report
IDA International Development Association
IEG Independent Evaluation Group
IFF Illicit Financial Flow
ISIC International Standard Industrial
Classification
Abbreviations and Acronyms
4 / IDA18 RMS
IDA18 RMS / 5
Introduction
The International Development Association (IDA) is one of the largest sources of assistance for the
world’s 75 poorest countries, 39 of which are in Africa. Overseen by 173 shareholder nations, IDA aims
to reduce poverty by providing credits and grants for programs that boost economic growth, reduce
inequalities, and improve people’s living conditions.
The IDA Results Measurement System (RMS) tracks results in countries supported by IDA. The World
Bank Group (WBG) introduced the RMS with the IDA13 Replenishment (July 2002) as a key reporting
and accountability tool for tracking progress and reporting results achieved by IDA during each
replenishment cycle. It was the first framework with quantitative indicators to monitor aggregate
results established among multilateral development institutions.
The IDA RMS is a central part of the WBG’s framework for tracking progress at an aggregate level and
integral to the Bank’s efforts to improve the focus on results. The IDA RMS is updated on an annual
basis and publicly disclosed on IDA’s website and the Bank’s results page.
The IDA18 RMS uses a three-tiered development results framework with 84 indicators to track results
of IDA countries at an aggregate level.
IDA Countries Progress
reports long-term development
outcomes and the broader context
of countries in which IDA operates
IDA-Supported
Development Results
tracks the achievements of operations
supported by IDA in client countries
IDA Organizational and
Operational Effectiveness
includes measures of IDA’s operational
and organizational effectiveness
Tier
1
Tier
2
Tier
3
6 / IDA18 RMS
Lower Secondary Gross Completion Rate
Poverty Line
Population Using Basic Services
$
CO
2
Emissions in Metric Tons Per Capita
Countries Without Wealth Depletion
Sanitation
Drinking water
67.6%
38.3%
WBG GOALS
SUSTAINABILITY AND RESILIENCE
INCLUSIVENESS
Tier 1
GROWTH
Annual Growth Rate Real GDP Per Capita
Real Per Capita Income
49.5% All IDA countries
42.3% FCS countries
47.5% Female students
IDA Countries Progress
Selected Highlights
2.1%
All IDA countries
1.6%
FCS countries
(2017)
Youth
employment to
population ratio
(ages 15–24)
(2017)
50.4%
Youth Employment
36%
Male
Female
0.5 metric tons
All IDA countries
0.4 metric tons
FCS countries
(2014)
23.1%
All IDA countries
7.7%
FCS countries
(2014)
30.8%
Population living
on less than
US$1.90 a day
(2015)
1.8%
Growth rate of real per
capita income of bottom
40% of population
(2015)
(2015)
(2016)
IDA18 RMS / 7
Tier 2
GROWTH
Improved Agricultural Technology
IDA-Supported Development Results
Selected Highlights
Reach of Financial Services
INCLUSIVENESS
SUSTAINABILITY
People Provided Access to Improved
Basic Services
Statistical Capacity Building SupportDisaster Risk Reduction Support
44 countries
Number of IDA
countries provided
with statistical
capacity building
support by WBG for
the implementation of
household surveys
(FY18)
271,349
Number of beneficiaries
reached with financial
services in operations
funded by IDA
(FY18)
Number of Children Immunized
18,127,387 children
<5 years of age who received
vaccines purchased through
an IDA-financed project or
through other resources and
delivered through an IDA-
supported program
(FY18)
1.92 million
Number of farmers adopting improved
agricultural technology promoted by
operations funded by IDA
(FY18)
Sanitation
Water sources
13.2 million
8.5 million
(FY18)
39 countries
Number of countries
supported toward
institutionalizing
disaster risk reduction
as a national priority
with IDA support
(FY18)
8 / IDA18 RMS
Tier 3
DEVELOPMENT OUTCOME RATINGS
CLIENT FEEDBACK BENEFICIARY FEEDBACK
PORTFOLIO PERFORMANCE
IMPLEMENTATION OF SPECIAL THEMES
IDA Countries on WBG Knowledge Beneficiary Feedback Indicator at Design
56%
IDA-supported operations that identify
gender gaps and links them to actions
supported by the project, with indicators
in the results framework to track progress
(FY18)
7.3 rating
On an average rating scale of 1–10:
“Overall, how significant a contribution
do you believe the WBG’s knowledge
work and activities make to
development results in your country?”
(FY18)
94%
IDA investment project financing
operations for which at least one
citizen engagement indicator is
included in the results framework
of the project appraisal document
(FY18)
Satisfactory Bank Performance in
IDA-Financed Operations
84.2% overall
Rated by the Independent Evaluation
Group (IEG) as “moderately satisfactory”
or higher, on a 3-year rolling basis
(Projects exiting in FY15–17)
Facetime Index
192,727 days per FY
Professional World
Bank staff presence
on the ground in
FCS countries
(FY18)
IDA Organizational and Operational Effectiveness
Selected Highlights
Gender Gaps Addressed
Satisfactory Outcomes of IDA Operations
85.4% as a share of commitments
Rated by the Independent Evaluation Group
(IEG) as “moderately satisfactory” or higher,
on a 3-year rolling basis
(Projects exiting in FY15–17)
IDA18 RMS / 9
10 / IDA18 RMS
No. Indicator
Unit of
Measure
Baseline
(as of June 30, 2017)
Actual
(as of June 30, 2018)
All IDA/
FCS
Data
Coverage
Year
All IDA/
FCS
Data
Coverage
Year
WBG Goals
1 Population living on less than US$1.90 a day % of population 31.8/38.2 2013 30.8/39.2 2015
2 Growth rate of real per capita income of the
bottom 40%
% 2.9/3.1 2013 1.8/2.1 2015
Growth
3 Annual growth rate of real Gross Domestic
Product (GDP) per capita
% 0.7/-0.5 2016 2.1/1.6 2017
4 GDP per person employed Constant 2011
PPP $
8,710/
6,827
2016 8,682/
6,680
2017
5 Non-agriculture sectors, value added
(as % of GDP)
% 78.2/75.6 2016 78.1/75.6 2017
6 Level of statistical capacity Scale from 0 to
100
62.18/52.93 2016 61.96/52.36 2017
7 Trade Logistics Performance Index Average rating
1=low to 5=high
2.4/2.3 2016 2.4/2.3 2016
8 Number of IDA countries that have raised
taxes/GDP above 15%
Number of
countries
0/0 2015 1/0 2016
9 Number of IDA countries that have
an improved composite PEFA score in
dimensions across the pillars of budget
reliability, transparency of public nances,
and control in budget execution:
(1.1) Aggregate expenditure outturn
(9.1) Public access to scal information
(24.2) Competitive procurement methods
Number of
countries
10/1 2016 8/2 2017
TIER 1: IDA Countries Progress
Tier 1 of the IDA18 RMS reports long-term development outcomes and the broader context of countries in
which IDA operates. Progress in Tier 1 indicators is not directly attributed to IDA’s interventions; it is the
outcome of collective efforts by countries and their development partners. There are 33 indicators in Tier 1
tracking progress that IDA-eligible countries are making on development indicators, organized under four
categories: (1) WBG goals of poverty eradication and boosting shared prosperity; (2) growth; (3) sustainability
and resilience; and (4) inclusiveness.
Tier 1 aggregates data from the list of eligible IDA borrowers at the end of the previous fiscal year. This first
update of Tier 1 indicators reports aggregated results from IDA’s eligible borrowers as of June 30, 2018.
Data from previous years, including baselines, have been retroactively adjusted due to improvements in data
availability, coverage, and other changes.
IDA18 RMS / 11
No. Indicator
Unit of
Measure
Baseline
(as of June 30, 2017)
Actual
(as of June 30, 2018)
All IDA/
FCS
Data
Coverage
Year
All IDA/
FCS
Data
Coverage
Year
Growth (continued)
10 Youth employment to population ratio
(ages 15–24)
% 43.3/40.2 2016 43.3/40.2 2017
• Youth employment to population ratio
(ages 15–24), women
% 36.0/34.6 2016 36.0/34.5 2017
• Youth employment to population ratio
(ages 15–24), men
% 50.5/45.7 2016 50.4/45.7 2017
Sustainability and Resilience
11 Countries without wealth depletion % of countries 23.1/7.7 2014 23.1/7.7 2014
12 Population exposed to harmful air pollution
(PM2.5)
% of population 99.9/99.8 2015 99.9/99.8 2016
13 Average annual deforestation change % 0.49/0.5 2015 0.49/0.5 2015
14
CO
2
emissions
Metric tons
per capita
0.53/0.38 2013 0.53/0.39 2014
15 Annual freshwater withdrawals, total % of internal
resources
7.1/3.1 2014 7.1/3.1 2014
Inclusiveness
16 Countries with growth concentrated in the
bottom 40%
% of countries 56.3/33.3 2013 50.0/75 2015
17 Proportion of population with access to
electricity
% of population 52.6/40.8 2014 57.6/42.2 2016
18 Proportion of adults (15 years and older)
with an account at a bank or other nancial
institution or with a mobile money service
provider
% 29/18 2014 37/24
(30 female)
2017
19 Ratio of female to male labor force
participation rate
% 71.6/73.3 2016 71.7/73.4 2017
20 Legal changes that support gender equality
over the past two years
Number of legal
gender changes
38/10 April 2013–
April 2015
42/15 May 2015–
June 2017
21 Lower secondary gross completion rate % 47.9/41.2
(45.7
female)
2014 49.5/42.3
(47.5
female)
2016
• Ratio of girls’ to boys’ completion rate 91.2/78.4 2014 92.2/79.2 2016
22 Lower secondary enrollment rate % 55.9/53.0 2014 58.5/55.0 2016
• Ratio of girls’ to boys’ enrollment rate 92.4/79.3 2014 93.7/80.8 2016
23 Under-ve mortality rate Number of under-
ve deaths per
1,000 live births
74.7/83.1 2015 72.2/80.6 2016
TIER 1: IDA Countries Progress (continued)
12 / IDA18 RMS
No. Indicator
Unit of
Measure
Baseline
(as of June 30, 2017)
Actual
(as of June 30, 2018)
All IDA/
FCS
Data
Coverage
Year
All IDA/
FCS
Data
Coverage
Year
Inclusiveness (continued)
24 Prevalence of stunting among children
under 5 years of age
% 34.5/36.8 2015 33.7/36.4 2016
25 Proportion of births attended by skilled
health personnel
% 54.8/62.3 2013 54.8/62.3 2013
26 Incidence of HIV % of uninfected
population ages
15–49
0.11/0.12 2015 0.11/0.11 2016
27 Maternal mortality ratio Number of
maternal deaths
per 100,000 live
births
452/536 2015 452/536 2015
28 Adolescent fertility rate Number of births
per 1,000 women
ages 15–19
85.6/92.4 2015 84.4/90.8 2016
29 Contraceptive prevalence by modern
methods
% of married
women ages
15–49
32.3/22.6 2012 31.1/24.0 2014
30 People using basic sanitation services % of population 38.3/35.6 2015 38.3/35.6 2015
31 People using basic drinking water services % of population 67.6/58.8 2015 67.6/58.8 2015
32 Number of refugees by country or territory
of asylum
Number (millions) 7.3/2.7 2015 7.7/2.7 2016
33 Internally displaced persons, total displaced
by conict and violence
Number
(millions—high
estimate)
23.9/20.0 2016 25.3/21.1 2017
TIER 1: IDA Countries Progress (continued)
IDA18 RMS / 13
TIER 2: IDA-Supported Development Results
Tier 2 of the IDA18 RMS tracks development results in countries supported by IDA operations. Tier 2 indicators
report on outputs supported directly by IDA projects, which are collected and aggregated from data extracted from
project documents, i.e., Implementation Status and Results Reports (ISRs), Implementation Completion and Results
Reports (ICRs), and Project Appraisal Documents (PADs). The majority of these indicators are Corporate Results
Indicators (CRIs), a set of standard indicators monitored corporately and used to report World Bank, International
Bank for Reconstruction and Development (IBRD), and IDA project results to internal and external constituents.
There are 21 indicators in Tier 2 tracking aggregate project output indicators in three categories—(1) growth,
(2) inclusiveness, and (3) sustainability—to reflect the link to the WBG strategy.
The methodology used for aggregating Tier 2 indicators (IDA-supported results) was adjusted
1
by calculating
cumulative totals of outputs achieved during a period or adding up the values as we go or report on (i.e., “how
much we have achieved so far”). Running totals will be generated and reported during the IDA18 cycle (i.e.,
FY18 data during the first year, FY18 and FY19 data in the second year, and FY18 through FY20 data in the
third and final year of the IDA18 cycle). Therefore, results currently reported on Tier 2 correspond to results
achieved by IDA-supported projects only during FY18.
The FY17 harmonized list for FCS (released in June 2017) has been used for aggregating and reporting results
achieved during FY18 in these countries. The same list will be used throughout the IDA18 cycle to ensure data
comparability and consistency across the years.
No. Indicator
Unit of
Measure
IDA17 Results
(FY15–17)
2
All IDA/
FCS
Actual
All IDA
(FY18)
Actual
FCS
(FY18)
Actual
Female
Beneficiaries
(FY18)
Performance
Standard
3
(by end of
FY20)
Growth
1 Farmers adopting
improved agricultural
technology
Number of
people (millions)
4.44/0.05 1.92 0.37 0.34 4–5 million
2 Beneciaries reached
with nancial services
Number of
people (millions)
0.04/0.01 0.27 0.003 0.11 4–6 million
3 Roads constructed or
rehabilitated
Kilometers (km) 61,054/17,503 5,931 1,820 - 80,000–
100,000 km
4 Area provided with new/
improved irrigation or
drainage services
Hectares (ha) 2,079,352/
148,405
402,722 59,079 - 1.3–2.3 million
hectares
5 Generation capacity of
renewable energy
Gigawatts (GW) n.a. 6.0
4
n.a. - 5 GW
6 Private investments
catalyzed by Bank in
IDA countries
US$ billions 4.7/1.0
(FY17 only)
6.24 0.54 - Monitored
1. In the IDA17 RMS, reported outputs in Tier 2 were based on a three-year rolling basis.
2.
Reects the cumulative IDA-supported results achieved during the IDA17 cycle (FY15–17), unless noted otherwise. Several indicators developed for IDA18 have data available only
for FY17.
3. The performance standard corresponds to the net cumulative value (or range) expected to be achieved by the end of the IDA18 period (i.e., June 30, 2020). Values shown are for all
IDA countries; no standards have been established for FCS.
4. This indicator has been aligned—in terms of denition and target—with the IDA18 policy commitment to “support the addition of ve GW in renewable energy generation,”
and the RMS value is therefore reported for operations delivery as of the end of September 2018. Of the 6.0 GW reported, 0.8 GW were provided through direct nancing; the
additional 5.2 GW were supported through indirect nancing.
n.a. = not available
14 / IDA18 RMS
No. Indicator
Unit of
Measure
IDA17 Results
(FY15–17)
5
All IDA/
FCS
Actual
All IDA
(FY18)
Actual
FCS
(FY18)
Actual
Female
Beneficiaries
(FY18)
Performance
Standard
6
(by end of
FY20)
Inclusiveness
7 Teachers recruited or
trained
Number of
teachers
(millions)
6.8/n.a. 0.53 0.15 0.25 9-10
million
8 People who have received
essential health, nutrition,
and population services
Number
of people
(millions)
240.2/n.a. 36.88 17.72 23.18 316–400
million
• Children immunized Number
of people
(millions)
69.2/n.a. 18.13 8.66 9.06 120–180
million
• Women and children
who have received
basic nutrition services
Number
of people
(millions)
146.3/n.a. 13.9 5.51 9.27 180–200
million
• Number of deliveries
attended by skilled
health personnel
Number of
deliveries
(millions)
24.6/n.a. 4.85 0.40 4.85 16–20
million
9 Beneciaries of social
safety net programs
(millions) 23.7/4.1 12.13 7.80 6.47 25–30
million
10 People provided with
access to improved
water sources
Number
of people
(millions)
34.16/9.23 13.2 1.7 n.a.
7
35–45
million
11 People provided with
access to improved
sanitation services
Number
of people
(millions)
14.49/0.50 8.5 1.8 n.a.
7
12–18
million
12 People provided
with improved urban
living conditions
Number
of people
(millions)
12.6/3.9 3.41 0.13 n.a.
7
13–18
million
13 People provided with
new or improved
electricity service
Number
of people
(millions)
13.94/0.42
(FY17 only)
8.99 1.22 n.a.
7
25–35
million
14 Beneciaries in IDA
countries of job-focused
interventions
Number
of people
(millions)
0.972/0.129
(FY17 only)
9.03 0.51 2.55 Monitored
TIER 2: IDA-Supported Development Results (continued)
5.
Reects the cumulative IDA-supported results achieved during the IDA17 cycle (FY15–17), unless noted otherwise. Most (new) indicators developed for IDA18 have data available
only for FY17.
6. The performance standard corresponds to the net cumulative value (or range) expected to be achieved by the end of the IDA18 period (i.e., June 30, 2020). Values shown are for all
IDA countries; no standards have been established for FCS.
7. Number of female beneciaries are not included since these infrastructure services are normally provided to groups (e.g., at the community, household, or general population
level) and data collected and reported are not disaggregated by sex at the client/beneciary level.
n.a. = not available
IDA18 RMS / 15
No. Indicator
Unit of
Measure
IDA17 Results
(FY15–17)
8
All IDA/
FCS
Actual
All IDA
(FY18)
Actual
FCS
(FY18)
Actual
Female
Beneficiaries
(FY18)
Performance
Standard
9
(by end of
FY20)
Sustainability
15 Projected energy or
fuel savings
Megajoules
(MJ)
1.525x10
9
/0 1.96x10
9
367,786.800 - 5.43x10
9
MJ
16 Countries supported toward
institutionalizing disaster
risk reduction as a national
priority with IDA support
Number of
countries
n.a. 39 8 - 25–30
17 Net GHG emissions
tCO
2
eq/year
-7,421,032/
-1,372,757
(FY17 only)
-5,239,187 -896,411 - Monitored
18 Number of IDA countries
that were provided
statistical capacity building
support by WBG for
the implementation of
household surveys
Number of
countries
66/27
(FY17 only)
44 20 - >60/>25
countries
19 Number of lending
operations with civil
registration and vital
statistics
Number of
operations
3/0
(FY17 only)
4 0 - 20
20 Number of countries with
an increase in the number
of registered taxpayers
among IDA countries
with substantial Bank tax
engagement
Number of
countries
0/0
(FY17 only)
12 2 - 8–12
21 Number of IDA countries
that operationalize OGP
agenda commitments
Number of
countries
7/3
(FY17 only)
18 5 - 20–30
TIER 2: IDA-Supported Development Results (continued)
8.
Reects the cumulative IDA-supported results achieved during the IDA17 cycle (FY15–17), unless noted otherwise. Most (new) indicators developed for IDA18 have data available
only for FY17.
9. The performance standard corresponds to the net cumulative value (or range) expected to be achieved by the end of the IDA18 period (i.e., June 30, 2020). Values shown are for all
IDA countries; no standards have been established for FCS.
n.a. = not available
16 / IDA18 RMS
No. Indicator
Unit of
Measure
Benchmark value
10
(Reported value as
of end FY17)
All IDA/FCS
Actual
All IDA
(FY18)
Actual
FCS
(FY18)
Performance
Standard
Development Outcome Ratings
1 Satisfactory outcomes of IDA
country strategies
%, IEG Rating
(4-year rolling)
57
(FY14–17 exits)
48
(FY15–18 exits)
30
(FY15–18 exits)
70
(4-year rolling)
2 Satisfactory outcomes of IDA operations
• As a share of
commitments
%, IEG ratings
(3-year rolling)
83.2/77.7
(FY14–16 exits)
85.4
(FY15–17 exits)
74.5
(FY15–17 exits)
80
(3-year rolling)
• As a share of operations %, IEG ratings
(3-year rolling)
74.2/67.5
(FY14–16 exits)
76.1
(FY15–17 exits)
63.2
(FY15–17 exits)
75
(3-year rolling)
Client Feedback
3 Client feedback in IDA
countries on WBG
eectiveness and impact
on results
Average rating
scale: 1–10
7.3/7.1 6.90 6.59 7
(Annual)
4 Client feedback in IDA
countries on WBG knowledge
Average rating
scale: 1–10
7.6/7.4 7.30 7.28 7
(Annual)
5 Client feedback on WBG on
responsiveness and sta
accessibility
Average rating
scale: 1–10
6.8/6.3 6.52 6.29 7
(Annual)
6 Client feedback on WBG on
collaboration with other
donors
Average rating
scale: 1–10
7.4/7.4 7.05 6.77 8
(Annual)
Beneficiary Feedback
7 Projects with beneciary
feedback indicator at design
% 92/92 94 95 100
(Annual)
Portfolio Performance
8 Satisfactory Bank performance in IDA-nanced operations
• Overall %, IEG Rating
(3-year rolling)
80.8/80.1
(FY14–16 exits)
84.2
(FY15–17 exits)
71.8
(FY15–17 exits)
80
(3-year rolling)
• At entry %, IEG Rating
(3-year rolling)
68.3/50.8
(FY14–16 exits)
66.8
(FY15–17 exits)
47.2
(FY15–17 exits)
Monitored
• During supervision %, IEG Rating
(3-year rolling)
80.9/79.3
(FY14–16 exits)
81.7
(FY15–17 exits)
72.1
(FY15–17 exits)
Monitored
TIER 3: IDA Organizational and Operational Effectiveness
Tier 3 of the IDA18 RMS includes measures of both the operational and organizational effectiveness of IDA. This
includes indicators tracking the performance of IDA’s portfolio, the quality and timeliness of projects delivered
to clients, the results orientation of the operations, client and beneficiary feedback, financial sustainability,
and the implementation of the five IDA Special Themes. There are 30 indicators organized under six categories:
(1) development outcome ratings: (2) client feedback; (3) beneficiary feedback; (4) portfolio performance;
(5) financial sustainability; and (6) implementation of special themes. Similar to Tier 2, data reported for FCS is
based on the FY17 harmonized list of FCS (released in June 2017) and will be used throughout the IDA18 cycle.
10. The baseline value reects annual performance standards as of the end of FY17, unless noted otherwise. Data was not available for some new indicators developed for IDA18 RMS.
IDA18 RMS / 17
No. Indicator
Unit of
Measure
Benchmark value
11
(Reported value
as of end FY17)
All IDA/FCS
Actual
All IDA
(FY18)
Actual
FCS
(FY18)
Performance
Standard
Portfolio Performance (continued)
9 Share of Country Partnership
Framework (CPF) in IDA countries
that have at least one joint
objectives in the results matrix
% 100/100 100 100 100 (Annual)
10 Alignment with the strategy
• Stock of country strategies
underpinned by Systematic
Country Diagnostic (SCD)
% 91/100 100 100 100 (Annual)
• Qualitative assessment
of alignment of country
engagement with
corporate goals
n.a. n.a. n.a.
12
Monitored
11 Disbursement ratio % 20.6/23.9 20 24.1 20 (Annual)
12 Operations design drawing lessons
from evaluative approaches
% 75/73 75 67 100 (Annual)
13 Quality of monitoring and
evaluation (M&E) in IDA-nanced
operations
% IDA com-
mitment, IEG
ratings (3-
year rolling)
39.3/22.7
(FY14–16 exits)
44.4
(FY15–17
exits)
24.9
(FY15–17
exits)
80
(3-year rolling)
14 Time from project Concept Note
to the rst disbursement project
nancing
Number of
months
23.4/22.4 22.8 21.2 Monitored
13
• Time from Concept Note
approval to Board approval
Number of
months
13.7/13.7 13.8 12.6 Monitored
• Time from Board approval to
project eectiveness
Number of
months
6.4/6.7 6.1 5.5 Monitored
• Time from project eectiveness
to rst disbursement
Number of
months
3.3/2.0 2.9 3.1 Monitored
15 Average cost of IDA supervision
projects (implementation support)
US$ in
thousands
176/164 183 167 Monitored
16 Number of impact evaluations
supported by the Bank in IDA
countries
Number n.a. 24 4 Monitored
17 Proactivity Index % 73.9 79.9 89.7 75 (Annual)
Financial Sustainability
18 IDA budget anchor % 97 102 - <=100 (Annual)
19 Bank budget to Portfolio Volume
Ratio (per US$ billion portfolio
under supervision)
US$ millions 12 12.1 - Monitored
TIER 3: IDA Organizational and Operational Effectiveness
(continued)
11. The baseline value reects annual performance standards as of the end of FY17, unless noted otherwise. Data was not available for some new indicators developed for IDA18 RMS.
12. No data is available for part two of this composite indicator since IEG does not provide ratings in the CLR, measuring “how well the program was aligned with the corporate strategy.”
13. To avoid skewed incentives for speed at the expense of project quality and necessary due diligence, performance of this indicator will be tracked and monitored on a regular
basis without establishing specic target or performance standard.
n.a. = not available
18 / IDA18 RMS
No. Indicator
Unit of
Measure
Benchmark value
(Reported value
as of end FY17)
All IDA/FCS
14
Actual
All IDA
(FY18)
Actual
FCS
(FY18)
Performance
Standard
Implementation of Special Themes
20 Percentage of IDA-supported projects
that demonstrate a results chain by
linking gender gaps identied in
analysis to specic actions that are
tracked in the results framework
% 55/53 56 66 55 (Annual)
21 Percentage of IDA-supported
operations reporting gender results
at completion
% n.a. n.a. n.a.
15
Monitored
22 Number of IDA-supported operations
that address and respond to gender-
based violence
Number n.a. 12 7 Monitored
23 Facetime index in FCS Number of days
per FY (converted
to an index where
the FY17 baseline
gure is 100)
Index: 100
(equals
184,407
days)
- Index: 105
(equals
192,727
days)
Monitored
24 IDA-supported operations with climate change co-benets
• Number of projects Number 134/24 134 34 Monitored
• In US$ billions US$ billions 3.4/0.31 6.8 0.7 3–4 (Annual)
25 Completed ASA products that address
climate change issues
Number of ASA
products
101/n.a. 85 29 100–200
26 IDA $ commitments with disaster risk
management co-benets
US$ billions 2.9
(FY15–17
average)
2.8
(FY16–18
average)
0.4
(FY16–18
average)
3–5
(3-year rolling
average)
27 Private direct mobilization by WBG
operations/transactions in IDA countries
US$ billions 2.8/1.6 3.47 1.4 Monitored
28 Total private mobilization of WBG-
supported operations/transactions in
IDA countries
US$ billions n.a. 7.04 2.97 Monitored
29 Number of Illicit Financial Flows (IFFs)
assessments performed in IDA countries
Number of IFF
assessments
9/2 3 0 10–15
30 Share of IDA18 CPFs that reect at
least one of the following four key
principles underpinning economic
transformation:
• Sectoral productivity
• Value chain expansion
• Increased productive capital stock
or investment in energy, transport,
manufacturing or services
• Export sector output/value added;
trade facilitation
% n.a. 75 - Monitored
TIER 3: IDA Organizational and Operational Effectiveness
(continued)
14. The baseline value reects annual performance standards as of the end of FY17, unless noted otherwise. Data was not available for some new indicators developed for IDA18 RMS.
15. This indicator is a vestige of the previous system which was based on the number of completed operations, focusing only on a tally of numbers and not on results. Since the
new Gender Tag methodology has been introduced in FY17, only a handful operations have closed at end of FY18 (only 3 out of 9 gender-tagged operations) and none has a
completed ICR in the system.
n.a. = not available
IDA18 RMS / 19
20 / IDA18 RMS
Definitions of Indicators
TIER 1: IDA COUNTRIES’ PROGRESS
1. Population living on less than US$1.90 (2011 PPP) a day: Percentage of the world population living on less than US$1.90 a day
at 2011 international prices. Aggregation is average, weighted by the total population. Data is reported for all IDA eligible countries,
including blend countries, in a reporting scal year.
Unit of measure: Percentage
Disaggregation: FCS
Reporting frequency: Annual (available annual data varies by country)
Data source: World Bank sta estimates calculated using data from PovcalNet
2. Growth rate of real per capita income of the bottom 40%: Median of the annualized growth rates of average real per capita income
(or consumption) of the bottom 40% of client countries’ population. This growth rate refers to the annualized growth rate of real per
capita income (or consumption) of the poorest 40% of the population for each country, measured over an approximate reporting period
(e.g., circa 2010–15). Selection of income or consumption follows the World Bank’s Global Poverty Monitoring (PovcalNet). This median
is calculated from annualized growth rates from IDA countries that have household survey data for the reporting period. Countries that
lack survey data from this period are excluded from the index calculation.
Unit of measure: Percentage
Disaggregation: FCS
Reporting frequency: Annual
Data source: Global database of Shared Prosperity using the latest available PovcalNet
data within various reporting windows (e.g., circa 2007–12)
3. Annual growth rate of real GDP per capita: Annual percentage growth rate of GDP per capita based on constant local currency.
Aggregates are based on constant 2010 U.S. dollars. GDP per capita is gross domestic product divided by midyear population. GDP
at purchaser’s prices is the sum of gross value added by all resident producers in the economy plus any product taxes and minus any
subsidies not included in the value of the products. It is calculated without making deductions for depreciation of fabricated assets
or for depletion and degradation of natural resources. Aggregation is weighted average. Data is reported for all IDA eligible countries,
including blend countries, in a reporting scal year.
Unit of measure: Percentage
Disaggregation: FCS
Reporting frequency: Annual
Data source: World Development Indicators
4. GDP per person employed: GDP per person employed is GDP divided by total employment in the economy. Purchasing power parity
(PPP) GDP is GDP converted to 2011 constant international dollars using PPP rates. An international dollar has the same purchasing
power over GDP that a U.S. dollar has in the United States. Aggregation is weighted average. Data is reported for all IDA eligible countries,
including blend countries, in a reporting scal year.
Unit of measure: Constant 2011 PPP $
Disaggregation: FCS
Reporting frequency: Annual
Data source: World Development Indicators
5. Non-agriculture sectors, value added: Net output of non-agriculture sectors as percentage of GDP, calculated as subtracting
agriculture value added (as percentage of GDP) from 100. The non-agriculture sectors refer to the industry and services sectors.
Industry corresponds to the International Standard Industrial Classication (ISIC) divisions 10–45 and comprises value added in mining,
manufacturing (also reported as a separate subgroup), construction, electricity, water, and gas. Services correspond to ISIC divisions
50–99 and include value added in wholesale and retail trade (including hotels and restaurants), transport, and government, nancial,
professional, and personal services such as education, health care, and real estate services. Also included are imputed bank service
charges, import duties, and any statistical discrepancies noted by national compilers as well as discrepancies arising from rescaling.
Value added is the net output of a sector after adding up all outputs and subtracting intermediate inputs. It is calculated without
making deductions for depreciation of fabricated assets or depletion and degradation of natural resources. The origin of value added is
IDA18 RMS / 21
determined by the ISIC, revision 3. Note: For countries that report value added in the national accounts at basic prices, gross value added
at factor cost is used as the denominator. Aggregation is weighted average. Data is reported for all IDA eligible countries, including blend
countries, in a reporting scal year.
Unit of measure: Percentage
Disaggregation: FCS
Reporting frequency: Annual
Data source: World Bank sta estimates using data from World Development Indicators
6. Level of statistical capacity Statistical capacity indicator provides an overview of the statistical capacity of developing countries.
It is based on a diagnostic framework developed with a view to assessing the capacity of national statistical systems using metadata
information generally available for most countries, and monitoring progress in statistical capacity building over time. The framework
has three dimensions: statistical methodology; source data; and data periodicity and timeliness. For each dimension, a country is scored
against specic criteria, using information available from the World Bank and other international agencies. A composite score for each
dimension and an overall score combining all three dimensions are derived for each country on a scale of 0–100. A higher score indicates
a higher level of capacity. Aggregation is un-weighted average. Data are from the Data on Statistical Capacity portal site. Data is reported
for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of measure: Scale from 0 to 100
Disaggregation: FCS
Reporting frequency: Annual
Data source: Data on Statistical Capacity (http://datatopics.worldbank.org/statisticalcapacity)
7. Trade Logistics Performance Index Logistics Performance Index overall score reects perceptions of a country’s logistics based
on eciency of customs clearance process, quality of trade- and transport-related infrastructure, ease of arranging competitively
priced shipments, quality of logistics services, ability to track and trace consignments, and frequency with which shipments reach the
consignee within the scheduled time. The index ranges from 1 to 5, with a higher score representing better performance. Data are from
Logistics Performance Index surveys conducted by the World Bank in partnership with academic and international institutions and
private companies and individuals engaged in international logistics. Respondents evaluate eight markets on six core dimensions on
a scale from 1 (worst) to 5 (best). The markets are chosen based on the most important export and import markets of the respondent’s
country, random selection, and, for landlocked countries, neighboring countries that connect them with international markets. Scores
for the six areas are averaged across all respondents and aggregated to a single score using principal components analysis. Aggregation
is unweighted average. Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of measure: Average rating (1=low to 5=high)
Disaggregation: FCS
Reporting frequency: Biennial
Data source: World Development Indicators
8. Number of IDA countries that have raised taxes/GDP above 15% Tax revenue in local currency divided by GDP in local currency.
The indicator is a key measure of domestic resource mobilization in IDA countries. The indicator (and threshold of 15%) was established
by the IMF in consideration of: (i) close to half of LICs still have tax below 15% of GDP; (ii) empirical evidence shows that once the tax-to-
GDP level reaches12.75%, real GDP per capita increases sharply and in a sustained manner over several years; (iii) 15% is the threshold
for resources needed for an eective state.
Unit of measure: Number
Disaggregation: FCS
Reporting frequency: Annual
Data source: IMF WEO database; OECD Tax Statistics; GFS
9. No. of IDA countries that have an improved composite PEFA score In dimensions across the pillars of budget reliability, transparency
of public nances, and control in budget execution:
(1.1) Aggregate expenditure outturn
(9.1) Public access to scal information
(24.2) Procurement methods
The 3 dimensions selected represent 3 important elements of PFM performance from 3 dierent pillars of the PEFA methodology: budget
reliability; transparency of public nances; and predictability and control in budget execution. The baseline score for each country would
be the numerated value of the average scores of the three dimensions for the most recent PEFA assessment. For example, A=4, B=3, C=2,
D=1 and NU/NR=0. Annual calculation of the progress would be calculated as follows:
Signicant improvement = 2 points
• At least 2 of the 3 indicators show improvement in scores
• At least 2 of the 3 indicators keeps the same score “A” or “B”
• At least 1 of the indicators keeps the scores “A” or “B” plus at least 1 of the indicators improves
Improvement = 1 point
• At least one of the indicators improves or keeps the same score “A” or “B” and the others do not change.
No improvement Negative movement, and no change in D or C scores = 0 points
• Negative change
• All other options except the mentioned above under signicant improvement and improvement
22 / IDA18 RMS
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source PEFA Secretariat
10. Youth employment to population ratio (ages 15–24): The youth employment-to-population ratio is the proportion of a country’s
population of ages 15–24 that is employed. Aggregation is weighted average. Data is reported for all IDA eligible countries, including
blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation Sex; FCS
Reporting frequency Annual
Data source World Development Indicators
11. Countries without wealth depletion: Percentage of IDA countries with positive or zero changes in wealth per capita, based on a
country’s Adjusted Net Savings (ANS), which indicates a country’s ability to sustain income and welfare for its (growing) population in the
future. ANS is based on gross national savings adjusted for changes in all assets: physical (i.e. depreciation of xed capital), human (e.g.,
education expenditure), and natural capital (i.e., mineral, energy, and forest depletion), and accounting for the wealth-diluting eects of
population growth. Data reported for IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source World Bank sta estimates based on The Changing Wealth of Nations
12. Population exposed to harmful air pollution (PM 2.5): Percent of population exposed to ambient concentrations of PM2.5 that
exceed the WHO guideline value is dened as the portion of a country’s population living in places where mean annual concentrations
of PM2.5 are greater than 10 micrograms per cubic meter, the guideline value recommended by the WHO as the lower end of the range
of concentrations over which adverse health eects due to PM2.5 exposure have been observed. Aggregation is weighted average. Data
is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source World Bank; World Development Indicators
13. Average annual deforestation change: Permanent conversion of natural forest area to other uses, including shifting cultivation,
permanent agriculture, ranching, settlements, and infrastructure development. Deforested areas do not include areas logged but
intended for regeneration or areas degraded by fuelwood gathering, acid precipitation, or forest res. Aggregation is weighted average.
Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Irregular
Data source World Bank; World Development Indicators
14. CO
2
emissions: CO
2
emissions are those stemming from the burning of fossil fuels and the manufacture of cement. They include CO
2
produced during consumption of solid, liquid and gas fuels and gas aring. Aggregation is weighted average. Data is reported for all IDA
eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Metric tons per capita
Disaggregation FCS
Reporting frequency Irregular
Data source World Bank; World Development Indicators
15. Annual freshwater withdrawals: Annual freshwater withdrawals refer to total water withdrawals, not counting evaporation
losses from storage basins. Withdrawals also include water from desalination plants in countries where they are a signicant source.
Withdrawals can exceed 100% of total renewable resources where extraction from nonrenewable aquifers or desalination plants is
considerable or where there is signicant water reuse. Withdrawals for agriculture and industry are total withdrawals for irrigation and
livestock production and for direct industrial use (including withdrawals for cooling thermoelectric plants). Withdrawals for domestic
uses include drinking water, municipal use or supply, and use for public services, commercial establishments, and homes. Data are for
the most recent year available for 1962–2014. Aggregation is weighted average. Data is reported for all IDA eligible countries, including
blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Irregular
Data source World Development Indicators
IDA18 RMS / 23
16. Countries with growth concentrated in the bottom 40%: Percentage of countries (with available data) for which growth in average
(mean) real per capita income of the bottom 40% is positive and greater than growth in average (mean) real per capita income of the
total population. Growth rates are annualized (compound annual growth rate) over a time interval of roughly ve years. The growth rate
of the bottom 40% of the population of a country for year T is the average annual growth rate measured over a period of (roughly) ve
years leading up to (or close to) year T.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual (available data varies by country)
Data source Global database of shared prosperity using the latest available circa spells,
calculated from PovcalNet within three reporting windows (i.e., 2007–12;
2006–11; 2005–10)
17. Proportion of population with access to electricity: The percentage of the population that has access to electricity. Electrication
data are collected from industry, national surveys and international sources. Aggregation is weighted average. Data is reported for all IDA
eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Irregular
Data source World Development Indicators
18. Proportion of adults (15 years and older) with an account at a bank or other nancial institution or with a mobile money
service provided This indicator denotes the percentage of respondents who report having an account (by themselves or together with
someone else) at a bank or another type of nancial institution; having a debit card in their own name; receiving wages, government
transfers, or payments for agricultural products into an account or through a mobile phone at a nancial institution in the past 12
months; paying utility bills or school fees from an account at a nancial institution in the past 12 months; receiving wages or government
transfers into a card in the past 12 months; or personally using a mobile phone to pay bills or to send or receive money through a
GSM Association (GSMA) Mobile Money for the Unbanked (MMU) services in the past 12 months (% age 15+). Aggregation is weighted
average. Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation Sex; FCS
Reporting frequency Triennial
Data source Global Findex Database
19. Ratio of female to male labor force participation rate: The percentage of female to male labor participation rate. Labor force
participation rate is the proportion of the population ages 15 and older that is economically active: all people who supply labor for
the production of goods and services during a specied period. Aggregation is weighted average. Data is reported for all IDA eligible
countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
20. Legal changes that support gender equality over the past two years: This indicator measures the number of legal gender
dierences increasing gender parity over a two year period. The indicator covers legal changes taking place in the following seven
indicators as measured by the Women, Business and the Law dataset: accessing institutions; using property; getting a job; providing
incentives to work; going to court; building credit; and protecting women from violence. Aggregation is sum. Data is reported for all IDA
eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Number
Disaggregation FCS
Reporting frequency Biennial
Data source Women, Business and the Law dataset
21. Lower secondary gross completion rate: The lower secondary gross completion rate is measured as the gross intake ratio to last
grade of lower secondary education. This is calculated as the number of new entrants in the last grade of lower secondary education,
regardless of age, divided by the population at the entrance age for the last grade of lower secondary education. Data limitations
preclude adjusting for students who drop out during the nal year of lower secondary education. Aggregation is weighted average.
Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Ratio of girls’ to boys’ completion rate: This indicator is dened as the ratio of the female gross completion ratio to the male gross
completion ratio in lower secondary education.
Unit of Measure Percentage
Disaggregation Sex; FCS
Reporting frequency Annual
Data source World Development Indicators
24 / IDA18 RMS
22. Lower secondary gross enrollment rate: Gross enrollment ratio is the ratio of total enrollment, regardless of age, to the population
of the age group that ocially corresponds to the level of education shown. Secondary education completes the provision of basic
education that began at the primary level, and aims at laying the foundations for lifelong learning and human development, by oering
more subject- or skill-oriented instruction using more specialized teachers. Aggregation is weighted average. Data is reported for all IDA
eligible countries, including blend countries, in a reporting scal year.
Ratio of girls’ to boys’ enrollment rate: This indicator is dened as the ratio of the female gross enrollment ratio to the male gross
enrollment ratio in secondary education.
Unit of Measure Percentage
Disaggregation Sex; FCS
Reporting frequency Annual
Data source World Development Indicators
23. Under-5 mortality rate: The probability of a child born in a specic year or period dying before reaching the age of 5 years, if subject
to age-specic mortality rates of that period, expressed per 1000 live births. Aggregation is weighted average. Data is reported for all IDA
eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Number of deaths per 1,000 live births
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
24. Prevalence of stunting among children under 5 years of age: Prevalence of stunting is the percentage of children under age
5 whose height for age is more than two standard deviations below the median for the international reference population ages 0–59
months. For children up to two years old height is measured by recumbent length. For older children height is measured by stature
while standing. The data are based on the WHO’s new child growth standards released in 2006. Aggregation is linear mix-eect model
estimates. Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Every ve years
Data source World Development Indicators
25. Proportion of births attended by skilled health personnel: Births attended by skilled health sta are the percentage of deliveries
attended by personnel trained to give the necessary supervision, care, and advice to women during pregnancy, labor, and the postpartum
period; to conduct deliveries on their own; and to care for newborns. Aggregation is weighted average. Data is reported for all IDA
eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Irregular
Data source World Development Indicators
26. Incidence of HIV: Percentage of new HIV infections among uninfected population ages 15–49. Aggregation is weighted average.
Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
27. Maternal mortality ratio: Maternal mortality ratio is the number of women who die from pregnancy-related causes while pregnant
or within 42 days of pregnancy termination per 100,000 live births. The data are estimated with a regression model using information
on the proportion of maternal deaths among non-AIDS deaths in women ages 15–49, fertility, birth attendants, and GDP. Aggregation is
weighted average. Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Number of maternal deaths per 100,000 live births
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
28. Adolescent fertility rate: Adolescent fertility rate is the number of births per 1,000 women ages 15–19. Aggregation is weighted
average. Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Number of births per 1,000 women ages 15–19
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
IDA18 RMS / 25
29. Contraceptive prevalence by modern methods: Contraceptive prevalence rate is the percentage of women who are practicing, or
whose sexual partners are practicing, at least one modern method of contraception. It is usually measured for women ages 15–49 who
are married or in union. Modern methods of contraception include female and male sterilization, oral hormonal pills, the intra-uterine
device, the male condom, injectables, the implant (including Norplant), vaginal barrier methods, the female condom, and emergency
contraception. Aggregation is weighted average. Data is reported for all IDA eligible countries, including blend countries, in a reporting
scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Irregular
Data source World Development Indicators
30. People using basic sanitation services: People using basic sanitation services refers to the percentage of people using at least basic
sanitation services, that is, improved sanitation facilities that are not shared with other households. This indicator contains people using
basic sanitation services as well as safely managed sanitation services. Improved sanitation facilities include ush/pour ush to piped
sewer systems, septic tanks or pit latrines; ventilated improved pit latrines; compositing toilets; or pit latrines with slabs. Aggregation is
weighted average. Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
31. People using basic drinking water services: People using basic drinking water services refers to the percentage of people using
at least basic water services. This indicator contains people using basic water services as well as safely managed water services. Basic
drinking water services means drinking water from an improved source, provided collection time is not more than 30 minutes for a round
trip. Improved water sources include: piped water, boreholes or tubewells, protected dug wells, protected springs, and packaged or
delivered water. Aggregation is weighted average. Data is reported for all IDA eligible countries, including blend countries, in a reporting
scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
32. Number of refugees by country or territory of asylum: Refugees are people who are recognized as refugees under the 1951
Convention Relating to the Status of Refugees or its 1967 Protocol, the 1969 Organization of African Unity Convention Governing the
Specic Aspects of Refugee Problems in Africa, people recognized as refugees in accordance with the UNHCR statute, people granted
refugee-like humanitarian status, and people provided temporary protection. Asylum seekers—people who have applied for asylum or
refugee status and who have not yet received a decision or who are registered as asylum seekers—are excluded. Palestinian refugees are
people (and their descendants) whose residence was Palestine between June 1946 and May 1948 and who lost their homes and means
of livelihood as a result of the 1948 Arab-Israeli conict. Country of asylum is the country where an asylum claim was led and granted.
Aggregation is sum. Data is reported for all IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Number (in millions)
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
33. Internally displaced persons, total displaced by conict and violence: Internally displaced persons are dened according to the
1998 Guiding Principles (http://www.internal-displacement.org/publications/1998/ocha-guiding-principles-on-internal-displacement)
as people or groups of people who have been forced or obliged to ee or to leave their homes or places of habitual residence, in
particular as a result of armed conict, or to avoid the eects of armed conict, situations of generalized violence, violations of human
rights, or natural or human-made disasters and who have not crossed an international border. “People displaced” refers to the number
of people living in displacement as of the end of each year, and reects the stock of people displaced at the end of the previous year,
plus inows of new cases arriving over the year as well as births over the year to those displaced, minus outows which may include
returnees, those who settled elsewhere, those who integrated locally, those who travelled over borders, and deaths.
Unit of Measure Number (in millions)
Disaggregation FCS
Reporting frequency Annual
Data source World Development Indicators
26 / IDA18 RMS
TIER 2: IDA-SUPPORTED DEVELOPMENT RESULTS
1. Farmers adopting improved agricultural technology: This indicator measures the number of farmers of the project who have
adopted an improved agricultural technology promoted by operations funded by IDA.
• Farmers are people engaged in farming activities or members of a farming business (disaggregated by men and women) targeted by
the project.
• Adoption refers to a change of practice or change in use of a technology that was introduced/promoted by the project.
• Technology includes a change in practices compared to currently used practices or technologies (seed preparation, planting time,
feeding schedule, feeding ingredients, postharvest storage/processing, etc.). If the project introduces or promotes a technology
package in which the benet depends on the application of the entire package (e.g., a combination of inputs such as a new variety
and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this
counts as one technology.
CRI Yes
Unit of Measure Number (in millions
16
)
Disaggregation Sex; FCS
Reporting frequency Annual
Data source ISRs
2. Beneciaries reached with nancial services: The indicator measures the number of beneciaries reached with nancial services in
operations funded by IDA.
• Beneciaries include people, micro-enterprises, and small- and medium-sized enterprises (SMEs).
• Financial services include transaction accounts, deposit accounts, mobile money accounts, loans, lines of credit, housing nance,
micro-insurance, agri-insurance, etc. Financial services vary widely and Task Team Leaders usually use the exact wording for the
type of services oered by their projects, so there are many dierent customized indicators in the system; this means that manual
aggregation is the only way to report results on this indicator.
CRI Yes
Unit of Measure Number (in millions)
Disaggregation Sex; FCS
Reporting frequency Annual
Data source ISRs; ICRs
3. Roads constructed or rehabilitated The indicator measures the number of kilometers of all roads constructed, reopened to motorized
trac, rehabilitated, or upgraded by operations supported by operations funded by IDA. This includes rural and non-rural roads.
• Rural roads are functionally classied in various countries below Trunk or Primary, Secondary or Link roads, or sometimes Tertiary
roads. Such roads are often described as rural access, feeder, market, agricultural, irrigation, forestry, or community roads. Typically,
rural roads connect small urban centers/towns/settlements of less than 2,000 to 5,000 inhabitants to each other or to higher classes
of roads, market towns, and urban centers.
• Non-rural roads are roads functionally classied in various countries as Trunk or Primary, Secondary or Link roads, or sometimes
Tertiary roads. Typically, non-rural roads connect urban centers/towns/settlements of more than 5,000 inhabitants to each other or
higher classes of road, market towns, and urban centers. Urban roads are included in non-rural roads.
CRI Yes
Unit of Measure Kilometer
Disaggregation FCS
Reporting frequency Annual
Data source ISRs; ICRs
4. Area provided with new/improved irrigation or drainage services: The indicator measures in hectares the total area of land
provided with new or improved irrigation or drainage services in operations funded by IDA. This includes (i) the area provided with new
irrigation or drainage services (ha), and (ii) the area provided with improved irrigation or drainage services (ha).
• Irrigation or drainage services refers to the better delivery of water to, and drainage of water from, arable land, including better
timing, quantity, quality, and cost-eectiveness for the water users.
• New irrigation or drainage services refers to the provision of irrigation and drainage services in an area that has not had these
services before. The area is not necessarily newly cropped or newly productive land, but is newly provided with irrigation and
drainage services, and may have been rain-fed land before.
• Improved irrigation or drainage services refers to the upgrading, rehabilitation, and/or modernization of irrigation or drainage
services in an area with existing irrigation and drainage services.
CRI Yes
Unit of Measure Hectare
Disaggregation FCS
Reporting frequency Annual
Data source ISRs; ICRs
16. FCS data is in thousands.
IDA18 RMS / 27
5. Generation capacity of renewable energy: The indicator measures in Gigawatts (GW), the generation capacity of renewable energy
enabled through policy and investment lending operations, technical assistance, leveraged nance of partners, enabling infrastructure
development (transmission and distribution, grid integration), and guarantees to scale-up private sector investment.
• Renewable power generation refers to the following: biomass co-generation; wind; geothermal; solar; wave and tidal; and hydro
power generation of any capacity
Note: This indicator has been aligned—in terms of denition and target—with the IDA18 policy commitment to “support the addition of ve GW in renewable energy
generation,” and RMS value is therefore reported for operations delivery as of the end of September 2018. Of the 6.0 GW reported, 0.8 GW were provided through direct
nancing; the additional 5.2 GW were supported through indirect nancing.
CRI No
Unit of Measure GW
Disaggregation FCS
Reporting frequency Annual
Data source Sta reports
6. Private investments catalyzed by the World Bank in IDA countries: Private sector investment resulting from the World Bank’s
involvement in a transaction, operation or non-nancing activity. Includes investments made as a result of an operation after it is
completed. Includes Total Private Mobilization. Data of IDA-funded operations is reported.
CRI No
Unit of Measure US$ billion
Disaggregation FCS
Reporting frequency Annual
Data source World Bank PAD Report reviews
7. Teachers recruited or trained: The indicator measures the total number of teachers recruited or trained for formal or non-formal
education sectors in operations funded by IDA. The indicator covers pre-primary, primary, secondary, and tertiary education, as well as
vocational training
CRI Yes
Unit of Measure Number (in millions)
Disaggregation FCS
Reporting frequency Annual
Data source ISRs
8. People who have received essential health, nutrition, and population services: The indicator measures the sum of the number
of children immunized, the number of women and children who have received basic nutrition services, and the number of deliveries
attended by skilled health personnel, through operations funded by IDA.
• Number of children immunized refers to the number of children 5 years of age and younger receiving vaccines purchased
through an IDA-nanced project, as well as the number of children immunized with vaccines purchased with other resources (i.e.,
GAVI or government funds) that are delivered through an IDA-supported program. It captures the number of children immunized
and not the number of vaccination; that is, if the same child is immunized with multiple vaccines on the same day or has several
immunization visits in a given year, the child will be counted only once. Thus, simply tallying the monthly totals of the number
of children receiving vaccines, as recorded in immunization registers or health management information systems, will lead to
double counting. Since contribution rather than attribution is to be measured, pro-rating based on proportion of IDA nancing
is not required.
• Women and children who have received basic nutrition services refers to the total beneciaries reached by any of the
following services: direct feeding programs (supplementary feeding for pregnant and lactating women and infants and young
children under age 5); programs promoting appropriate infant and young child feeding (e.g., promotion/support for exclusive
breastfeeding, adequate and timely introduction of complementary foods); nutrition programs for adolescent girls, including
nutrition education, micronutrient supplements, etc., delivered through school health/nutrition programs or other programs
reaching adolescent girls; provision of micronutrient supplements to pregnant/lactating women and children under 5 including
vitamin A, iodine, iron/iron folic acid, supplemental zinc, and multiple micronutrient powders; food fortication (e.g., iodized salt);
deworming; monitoring of nutritional status; nutrition and food hygiene education; nutrition components of early childhood
development programs; home gardens and small livestock production for improved dietary diversity; targeted emergency food
aid and treatment of severe acute and moderate acute malnutrition. Although the same individuals could receive more than one
of the above services, they should be counted only once.
• Number of deliveries attended by skilled health personnel refers to the number of women who delivered with the assistance
of a skilled health provider (specialist or non-specialist doctor, midwife, nurse, or other health personnel with midwifery skills),
whether in health facilities or women’s homes. If the World Bank-nanced activities are mainly at health facilities, the data for this
indicator can be obtained from delivery records or health management information systems. If the IDA-nanced activities include
supporting skilled health providers to provide home deliveries, eorts should be made to accurately record such home deliveries
in addition to the institutional deliveries.
CRI Yes
Unit of Measure Number (in millions)
Disaggregation Sex; FCS
Reporting frequency Annual
Data source ISRs; ICRs
28 / IDA18 RMS
9. Beneciaries of social safety net programs: This indicator measures the number of individuals beneting from safety nets programs
supported by IDA. Safety nets programs are designed to provide social assistance to poor and vulnerable individuals or families by
including them in cash transfers (conditional and unconditional), public works and workfare programs, fee waivers for services, and
in-kind assistance to address critical needs (e.g., food, medicine, shelter, and social services).
CRI Yes
Unit of Measure Number (in millions)
Disaggregation Sex; FCS
Reporting frequency Annual
Data source ISRs; ICRs
10. People provided with access to improved water sources: This indicator measures the cumulative number of people who beneted
from improved water supply services that have been constructed through operations supported by IDA. This includes people newly
provided with access to improved water sources and does not include people beneting from rehabilitation works.
• Improved water sources include piped household connections (house or yard connections) and community water points (public
standpipes, boreholes, protected dug wells, and protected spring and rainwater collection). It does not include water provided
through tanker trucks or vendors; unprotected wells or unprotected springs; surface waters (such as rivers, ponds, dams, lakes,
streams, and irrigation channels); or bottled water. The denition of “improved water sources” follows the UNICEF-WHO Joint
Monitoring Program denition.
CRI Yes
Unit of Measure Number (in millions)
Disaggregation FCS
Reporting frequency Annual
Data source ISRs
11. People provided with access to improved sanitation services: This indicator measures the cumulative number of people who
beneted from improved sanitation facilities that have been constructed through operations funded by IDA. This includes people
newly provided with access to improved sanitation facilities and does not include people beneting from rehabilitation works.
• Improved sanitation facilities includes ush or pour-ush to a piped sewer system, septic tank, or pit latrine; ventilated improved
pit latrine; pit latrine with slab; and composting toilet. It does not include ush or pour-ush to elsewhere (i.e., not to a piped
sewer system, septic tank, or pit latrine); pit latrine without slab/open pit; bucket; hanging toilet or hanging latrine; shared
facilities of any type; or no facilities, bush, or eld. The denition of “improved sanitation facilities” follows that of the UNICEF-WHO
Joint Monitoring Program.
CRI Yes
Unit of Measure Number (in millions)
Disaggregation FCS
Reporting frequency Annual
Data source ISRs
12. People provided with improved urban living conditions: The indicator measures the cumulative number of people living in
urban areas that have been provided with access to improved services, housing, tenure, neighborhoods, public spaces, parks, resilience
and/or urban environmental conditions, through the direct interventions of operations nanced by IDA.
CRI Yes
Unit of Measure Number (in millions)
Disaggregation FCS
Reporting frequency Annual
Data source ISRs
13. People provided with new or improved electricity service: The indicator measures the number of people that have received
new or improved electricity service through operations funded by IDA. The indicator includes direct, inferred and improved access to
electricity services supported by operations funded by IDA.
• Direct access is measured as the number of people that beneted from new grid or o-grid household or community electricity
services.
• Inferred access is measured as the number of people that beneted from the increased generation capacity, a proportion of
whose output is reasonably estimated to be powering new household connections.
• Improved electricity is the additional electricity available for households with an existing connection to the grid. Additional
electricity allows households to go beyond their current level of electricity service.
CRI Yes
Unit of Measure Number (in millions)
Disaggregation FCS
Reporting frequency Annual
Data source ISRs
IDA18 RMS / 29
14. Beneciaries in IDA countries of job-focused interventions: Number of beneciaries reached by jobs-relevant interventions in
operations supported by IDA. The indicator captures the cross-cutting nature of the jobs agenda, as beneciaries (disaggregated by
gender) may be individuals, workers, households, farmers, micro-enterprises, SMEs, and other target groups that benet from WBG-
supported operations in dierent sectors and types of operations. The Jobs group encourages the use of the indicator directly in the
results framework and supports operational teams by providing data collection templates, training manuals and other resources
through the Jobs M&E Toolkit. The indicator is a composite indicator, and in addition to being used as a standalone indicator,
it aggregates values from the following CRIs for corporate reporting: (1) farmers reached with agricultural assets and services;
(2) beneciaries of labor market programs; (3) rms beneting from private sector initiatives; (4) teachers recruited or trained; (5)
students beneting from direct interventions to enhance learning (TVET and tertiary learning only); and (6) beneciaries reached with
nancial services.
CRI Yes
Unit of Measure Number (in millions)
Disaggregation Sex; FCS
Reporting frequency Annual
Data source WBG SAP
15. Projected energy or fuel savings: The indicator measures energy savings and lifetime fuel savings, both converted to megajoules
(MJ), achieved through energy eciency measures that are directly attributable to operations funded by IDA. This indicator aggregates
the following data: project life time energy savings, projected lifetime fuel savings, and projected electricity generation savings.
• Projected savings are calculated against baseline or business-as-usual scenario in the absence of the project.
• Savings are dened as savings for the lifetime of the intervention projected in the year it is completed.
CRI Yes
Unit of Measure MJ
Disaggregation FCS
Reporting frequency Annual
Data source ISR
16. Countries supported toward institutionalizing disaster risk reduction as a national priority with IDA support: Number of
countries with IDA-supported programs that contribute to ensuring that disaster risk management is a national priority with a strong
institutional basis for implementation in alignment with Sendai. This includes, among other things, support toward national policy
and legal frameworks; dedicated and adequate resources; community participation; and national multi-sectoral platforms for disaster
risk reduction.
CRI No
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source World Bank sta estimates based on active operations
17. Net greenhouse gas emissions: Project net greenhouse gas (GHG) emissions are calculated as an annual average of the dierence
between project gross (absolute) emissions aggregated over the economic lifetime of the project and the emissions of a baseline
(counterfactual) scenario aggregated over the same time horizon. The indicator applies to operations that are subject to GHG accounting
under the corporate mandate. This includes IBRD/IDA investment lending in Sustainable Development Global Practices (Energy &
Extractives, Transport & ICT, Environment & Natural Resources, Social, Urban, Rural and Resilience, Water, and Agriculture)where agreed
GHG accounting methodologies exist. The indicator is based on an ex-ante estimation performed during project preparation using
World Bank-approved GHG accounting methodologies. The indicator value is negative if the project is reducing emissions, and positive
if the project is increasing emissions. Net GHG emissions at the portfolio level are calculated as sum of project net emissions. GHG
accounting is only done ex-ante. If the project undergoes major restructuring or is subject to additional nancing relevant to GHG
accounting, the ex-ante estimation of project net emissions needs to be recalculated at the time of restructuring or processing additional
nancing. Data of IDA-funded operations is reported. Net GHG emissions are reported for the entire projects regardless of the share of
IBRD or IDA nancing.
CRI Yes
Unit of Measure tCO
2
eq/year
Disaggregation FCS
Reporting frequency Annual
Data source Operations Portal & GHG Accounting Focal Points data submission les
18. Number of IDA countries that were provided statistical capacity building support by WBG for the implementation of
household surveys: Refers to technical assistance activity provided to national statistical agencies related to household surveys
(e.g., sampling, survey logistics, estimation of poverty-lines). Data is reported for IDA eligible countries, including blend countries, in a
reporting scal year.
CRI No
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source Household Survey Working Group
30 / IDA18 RMS
19. Number of lending operations with civil registration and vital statistics (CRVS): Refers to any operation that helps to strengthen
country registration/statistical systems to better document any of the following: births, deaths, marriages, and divorces. Data of IDA-
funded operations is reported.
CRI No
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source World Bank SAP
20. Number of countries with an increase in the number of registered taxpayers among IDA countries with substantial World
Bank tax engagement: Registered taxpayers are derived from country administrative data associated with Bank projects.
CRI No
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source IMF ISORA Survey Data
21. Number of IDA countries that operationalize the OGP: The OGP is a multilateral initiative that aims to secure concrete commitments
from governments to promote transparency, empower citizens, ght corruption, and harness new technologies to strengthen
governance. In the spirit of multi-stakeholder collaboration, OGP is overseen by a Steering Committee including representatives of
governments and civil society organizations. The World Bank will support countries participating in OGP and those interested in taking
actions to become eligible. The Bank will be notied for every instance an IDA Country formally accepts entry into the Open Government
Partnership. The Bank tracks and documents the support provided by each of these countries and report on a yearly basis. When
countries have projects with an OGP component, it means that they are performing actions required for Open Government membership.
The countries must agree to these projects, so they are agreeing to Bank support and the reforms that go with it. Therefore, if they are
implementing at least one component, then they are on a path to Open Government membership and are dened as operationalizing
the agenda commitments.
CRI No
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source Sta estimates (Open Government Team) based on data from OGP and
World Bank systems
TIER 3: IDA ORGANIZATIONAL AND OPERATIONAL EFFECTIVENESS
1. Satisfactory outcomes of IDA country strategies: Percentage of Country Assistance Strategy (CAS) and/or Country Partnership
Framework (CPF) Completion Reports rated moderately satisfactory, satisfactory or highly satisfactory by the Independent Evaluation
Group (IEG). Data is reported for CAS of IDA eligible countries, including blend countries, during the CAS period.
Unit of Measure Percentage, IEG rating
Disaggregation FCS
Reporting frequency Annual (four-year rolling, based on projects exiting during the last four scal years)
Data source IEG
2. Satisfactory outcomes of IDA operations: Share of IDA operations and IDA commitments rated by IEG as moderately satisfactory”or
higher on achievement of outcomes. Data are for projects exiting in the three previous scal years for which at least 60% of the projects for
each scal year have been evaluated by IEG. The rating captures the extent to which a project’s original or formally revised development
objectives were achieved. The rating is based on three criteria: (i) relevance of the objectives and design (relevance); (ii) extent to which
the objectives were achieved (ecacy); and (iii) extent to which the operation achieves a higher rate of return than the opportunity cost
of capital, or is able to provide a similar economic justication (eciency).
Unit of Measure Percentage, IEG rating
Disaggregation FCS
Reporting frequency Annual (three-year rolling, based on projects exiting during the last three scal years)
Data source IEG
3. Client feedback in IDA countries on WBG eectiveness and impact on results: Mean score for the answer provided by WBG clients
in IDA countries to the following questions from the annual WBG Country Opinion Survey (COS) Program: (a) “Overall, please rate your
impression of the WBG’s eectiveness in your country.” and (b) “To what extent does the WBG’s work help to achieve development results
in your country?” (based on a 10-point scale with 1 being “not eective at all” or “to no degree at all”, and 10 being “very eective” or “to a
IDA18 RMS / 31
very signicant degree”). WBG clients in IDA countries are dened as respondents who report in the COS that they collaborate with the
World Bank (IDA). The indicator reects the reporting scal year ratings, i.e., for one-third of all WBG client countries surveyed during each
three-year cycle. Data is reported for IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Average rating 1=low to 10=high
Disaggregation FCS
Reporting frequency Annual
Data source WBG COS Program
4. Client feedback in IDA countries on WBG knowledge: Mean score for the answer provided by WBG clients in IDA countries to the
question from the annual WBG COS Program: “Overall, how signicant a contribution do you believe the WBG’s knowledge work and
activities make to development results in your country?” (based on a 10-point scale with 1 being “not signicant at all”, and 10 being “very
signicant”). WBG clients in IDA countries are dened as respondents who report in the COS that they collaborate with the World Bank
(IDA). The indicator reects the reporting scal year ratings, i.e., for one-third of all WBG client countries surveyed during each three-year
cycle. Data is reported for IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Average rating 1=low to 10=high
Disaggregation FCS
Reporting frequency Annual
Data source WBG COS Program
5. Client feedback on WBG on responsiveness and sta accessibility: Mean score for the answer provided by WBG clients in IDA
countries to the following questions from the annual WBG COS Program: “To what extent is the WBG an eective development partner
in your country, in terms of (a) responsiveness, and (b) sta accessibility?” (based on a 10-point scale with 1 being “to no degree at all”,
and 10 being “to a very signicant degree”). WBG clients in IDA countries are dened as respondents who report in the COS that they
collaborate with the World Bank (IDA). The indicator reects the reporting scal year ratings, i.e., for one-third of all WBG client countries
surveyed during each three-year cycle. Data is reported for IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Average rating 1=low to 10=high
Disaggregation FCS
Reporting frequency Annual
Data source WBG COS Program
6. Client feedback on WBG on collaboration with other donors: Mean score for the answer provided by WBG clients in IDA countries
to the question from the annual WBG COS Program: “To what extent is the WBG an eective development partner in your country, in
terms of collaboration with other donors and development partners?” (based on a 10-point scale with 1 being “to no degree at all”, and 10
being “to a very signicant degree”). WBG clients in IDA countries are dened as respondents who report in the COS that they collaborate
with the World Bank (IDA). The indicator reects the reporting scal year ratings, i.e. for one-third of all WBG client countries surveyed
during each three-year cycle. Data is reported for IDA eligible countries, including blend countries, in a reporting scal year.
Unit of Measure Average rating 1=low to 10=high
Disaggregation FCS
Reporting frequency Annual
Data source WBG COS Program
7. Projects with beneciary feedback indicator at design: Share of IDA investment project nancing operations for which at least one
citizen engagement indicator is included in the results framework of the PAD.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source World Bank PAD reviews
8. Satisfactory World Bank performance in IDA nanced operations (i) overall; (ii) at entry; and (iii) during supervision: This
indicator measures percentage of the net-commitment amount of the closed IDA projects reviewed by IEG that are rated Moderately
Satisfactory, Satisfactory, or Highly Satisfactory on overall Bank performance, performance at entry and performance during supervision,
against the total net-commitment amount of the closed IDA projects reviewed by IEG in a three-year rolling basis.
Unit of Measure Percentage, IEG rating
Disaggregation FCS
Reporting frequency Annual (three-year rolling basis)
Data source IEG
9. Share of CPFs in IDA countries that have at least one joint objectives in the results matrix: Share of CPFs of IDA countries that
have at least one of their objectives joint between the World Bank and IFC/MIGA, out of all CPFs approved in a scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source IDA CPF reviews
32 / IDA18 RMS
10. Alignment with the strategy:
Stock of country strategies underpinned by a Systematic Country Diagnostic (SCD): Percentage of the stock of WBG country strategies
underpinned by an SCD. Data aggregated for CPFs for IDA eligible countries during CPF period, including blend countries.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual (three-year rolling basis)
Data source WBG CPF reviews
Qualitative assessment of alignment of the country engagement with the corporate goals:
Unit of Measure TBD
Disaggregation FCS
Reporting frequency Annual
Data source IEG
11. Disbursement ratio: Ratio of disbursements during the scal year to the undisbursed balance at the beginning of the scal year
for IDA investment project nancing projects. The disbursement ratio is not targeted at the corporate level. There is instead a corporate
standard based on historical experience.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source World Bank SAP
12. Operations design drawing lessons from evaluative approaches: Operations design drawing lessons from evaluative
approaches (%): Share of operations approved in a reporting scal year that document lessons learned—from Impact Evaluations, IEG
reviews of ICR Reports, or such other analytical and evaluative documents e.g., Public Expenditure Reviews (PER), Country Financial
Accountability Assessments (CFAA)—and reect them in the project design. Includes IDA, Global Environment Facility (GEF), large
Recipient-executed Trust Fund (RETF), Special Financing and Montreal Protocol. Data of IDA-funded operations is reported.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source PAD; project papers; program documents reviews
13. Quality of M&E in IDA-nanced operations: This indicator measures percentage of the net-commitment amount of the closed IDA
projects reviewed by IEG that are rated “Substantial” or “High” on quality of Monitoring and Evaluation, against the total net-commitment
amount of the closed IDA projects reviewed by IEG in a three-year rolling basis.
Unit of Measure Percentage IDA commit, IEG ratings
Disaggregation FCS
Reporting frequency Annual (three-year rolling basis)
Data source World Bank Management Information System (Business Warehouse)
14. Time from project Concept Note to the rst disbursement of project nancing: Number of months from Concept Note approval
to the First Disbursement for IDA projects that have either obtained Board approval, or become eective (dened as when a project has
met pre-determined conditions), or had a rst disbursement during the previous 12 months. The total time from concept note to rst
disbursement is calculated by summing the mean for all investment project nancing in IDA projects that have reached the respective
milestones during the previous 12 months: (i) Time from Concept Note approval to Board Approval; (ii) Time from Board Approval to
Project Eectiveness; and (iii) Time from Project Eectiveness to First Disbursement. Data of IDA-funded operations is reported.
Unit of Measure Months
Disaggregation FCS
Reporting frequency Annual
Data source World Bank SAP
15. Average cost of IDA supervision projects (implementation support): Average cost of supervision, based on costs posted directly
to operational projects in the IDA portfolio, divided by the monthly average number of projects in the IDA portfolio, plus the weighted
average share of Safeguards, Fiduciary and Procurement costs posted to internal orders for these projects over three scal years.
Unit of Measure US$ in thousands
Disaggregation FCS
Reporting frequency Annual
Data source World Bank SAP
IDA18 RMS / 33
16. Number of impact evaluations supported by the World Bank in IDA countries: This indicator reports the number of newly
initiated impact evaluations of Bank operations in IDA countries in a reporting scal year. Data is calculated based on the report from
the ASA dashboard as well as reports from Trust Funds including Development Impact Evaluation (DIME), Strategic Impact Evaluation
Fund (SIEF), Gender Innovation Lab, and Health Results Innovation Trust Fund. Data is reported for IDA eligible countries, including blend
countries, in a reporting scal year.
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source Various World Bank Trust Fund units; ASA dashboard
17. Proactivity index: The ratio of projects in “actual” problem status 12 months ago that have had a proactivity action in the last 12
months divided by the total number of problem projects from 12 months ago. After being downgraded to MU or lower for DO and/or
IP, a project needs to have one of the following actions taken within the next 12 months, otherwise it will be considered a proactivity
problem. The actions are upgrade, close, cancel >=20%, suspend, or restructuring (both level 1 and level 2) (note: restructurings for
extensions of closing dates or reallocations are not counted as proactivity actions unless they are combined with other actions). Data of
IDA-funded operations is reported.
Unit of Measure Percentage
Disaggregation None
Reporting frequency Annual
Data source World Bank SAP
18. IDA budget anchor administrative expenses as a share of IDA revenue:
Unit of Measure Percentage
Disaggregation None
Reporting frequency Annual
Data source IDA nancial statements and Expenditure and Revenue Statements
19. World Bank budget to portfolio volume ratio (IDA): Total administrative budget per US$ billion portfolio under supervision
(US$ millions)
Unit of Measure US$ millions
Disaggregation None
Reporting frequency Annual
Data source World Bank nancial statements and Expenditure and Revenue Statements
20. Percentage of IDA-supported projects that demonstrate a results chain by linking gender gaps identied in analysis
to specic actions that are tracked in the results framework: Percentage of IDA-supported operations that identify specic gaps
between women and men, boys and girls and links them to specic actions supported by the project, with indicators in the results
framework to track progress, based on projects approved in the current scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source PAD
21. Percentage of IDA-supported operations reporting gender results at completion: Percentage of IDA supported operations that
report at completion the extent to which the operation had or is expected to have a positive/negative/neutral impact on gaps between
males and females. Based on a review of IDA-supported operations that closed during the current scal year and that had been tagged
for addressing gender aspects in analysis, design, and M&E. Data is aggregated for all IDA eligible countries (including “Inactive” and
“Blend” countries) in a reporting scal year.
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source ICR
22. Number of IDA-supported operations that address and respond to gender-based violence (GBV): Number of operations that
have identied GBV as an issue in the design phase and have responded with mitigating actions throughout the operation. Based on
IDA-funded projects approved in current scal year.
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source PAD
34 / IDA18 RMS
23. Facetime index in FCS: The Facetime index shows professional (GE+) sta presence on the ground in FCS per FY, measured as a
percent increase from the FY17 baseline. It is calculated in total number of days and then converted to an index where the baseline
(FY17) is 100. Facetime is calculated once per FY, on a full-year basis, and captures the following components: (i) days of GE+ World Bank
sta based in FCS at end of FY (assumed number of days per year 220 x number of sta); (ii) days paid for GE+ STCs (local and international)
based in FCS during the full FY; and (iii) mission days, during full FY, from non-FCS to FCS for GE+ Sta and STCs, who are not based in FCS.
The Facetime index is calculated and reported in two ways:
• Based on the respective FY FCS Harmonized List (all countries)
• Based on the frozen FY17 FCS Harmonized List
17
(IDA/Blend countries) + 4 RMR (Risk Mitigation Regime) countries: Nepal, Niger,
Guinea, Tajikistan.
Unit of Measure Number of days per FY (converted to an index where the baseline FY17 gure is 100)
Disaggregation NA
Reporting frequency Annual
Data source BI HR reports and analysis for oce travel data
24. IDA-supported operations with climate change co-benets: The indicator measures the number of projects during the reporting
FY and total dollar amount of IDA commitments from investment project nancing identied as providing climate change co-benets.
Development activities are considered to provide climate change co-benets when they contribute to climate change adaptation and/or
mitigation, even when adaptation and/or mitigation is not their primary development objective. In other words, an activity can provide
adaptation and/or mitigation co-benets both when climate change is among its stated objectives or is integrated into the project’s
components. The World Bank SAP tracks lending commitments with climate change co-benets at the time of project approval in dollar
terms, not the volume of emission reductions or increased climate resilience resulting from the operation.
• Adaptation co-benets are dened as are the results of an activity that specically intends to reduce risks from increasing climate
variability or the vulnerability of human or natural systems to the impacts of climate change by maintaining or increasing adaptive
capacity and resilience.
• Mitigation is dened as an activity that provides mitigation co-benets if it either reduces GHG emissions into the atmosphere or
enhances their removal from the atmosphere. Reductions are measured against a “no-project” baseline, and, similar to adaptation,
the assessment is based on information in the project’s appraisal and/or supporting documents.
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source World Bank SAP, PADs and/or supporting documents
Unit of Measure US$ billion
Disaggregation FCS
Reporting frequency Annual
Data source World Bank SAP, PADs and/or supporting documents
25. Completed Advisory Services and Analytics (ASA) products that address climate change issues: This indicator reports the
number of ASA completed in IDA countries during the reporting FY that promote adaptation, mitigation, or both through diagnostic and
policy advice, new data and tools, and knowledge management. Data is reported for IDA eligible countries, including blend countries,
in a reporting FY.
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source World Bank sta estimates based on Bank data system
26. IDA $ commitments with disaster risk management co-benets: This indicator measures the dollar value of the sum approved
by the Board in a given FY, to be extended to the client in loan, credit, or grant terms from IDA sources identied as providing disaster
risk management co-benets, as a share of the total sum approved by the Board. Data reported for this indicator represents the annual
average over FY18–20.
Unit of Measure US$ billion
Disaggregation FCS
Reporting frequency Annual
Data source World Bank sta estimate based on Bank data system
27. Private direct mobilization by WBG operations/transactions in IDA countries: Financing from private entities other than the
WBG that becomes available to IDA clients at nancial close where WBG is contractually engaged in raising resources. “Private entity” is
dened as a legal entity that is: (i) carrying out or is established for business purposes and (ii) nancially and managerially autonomous
from national or local government. Examples include registered commercial banks, insurance companies, sovereign wealth funds,
and other institutional investors investing primarily on a commercial basis. Data is reported for IDA eligible countries, including blend
countries, in a reporting FY.
Unit of Measure US$ billion
Disaggregation FCS
Reporting frequency Annual
Data source World Bank sta estimates based on SAP
17. Syria was added as an IDA eligible country in September 29, 2016 and will be included in the baseline and annual data calculation for IDA18 cycle.
IDA18 RMS / 35
28. Total private mobilization of WBG-supported operations/transactions in IDA countries: Investment made by a private entity,
where “private entity” is dened as a legal entity that is: (i) carrying out or is established for a business purposes and (ii) nancially and
managerially autonomous from national or local government. Examples include registered commercial banks, insurance companies,
sovereign wealth funds, and other institutional investors investing primarily on a commercial basis. Includes Private Direct Mobilization
and Private Indirect Mobilization, which is dened as nancing from private entities provided in connection with a specic activity for
which WBG is providing nancing, and is not playing an active or direct role that leads to the commitment of the private entity’s nance.
Private Indirect Mobilization includes sponsor nancing if the sponsor qualies as a private entity. Data is reported for IDA eligible
countries, including blend countries, in a reporting FY.
Unit of Measure US$ billion
Disaggregation FCS
Reporting frequency Annual
Data source World Bank SAP
29. Number of Illicit Financial Flows Assessments performed in IDA countries: Illicit Financial Flows (IFF) Assessments encompass
the variety of tools the WBG will utilize to help IDA countries to monitor and measure IFFs. These include Rapid Assessment Tools (RAT),
Tax Administration Diagnostic Assessment Tool (TADAT), National Risk Assessments (NRA), and other approaches for assessing the
dierent dimensions of IFFs. Assessments will be tracked and registered by the IFFs thematic lead and will report those performed on a
yearly basis.
Unit of Measure Number
Disaggregation FCS
Reporting frequency Annual
Data source World Bank SAP
30. Share of IDA18 CPFs which reect at least one of the following four key principles underpinning economic transformation:
1. Sectoral productivity
2. Value chain expansion
3. Increased productive capital stock or investment in energy, transport, manufacturing or services
4. Export sector output/value added; trade facilitation
Unit of Measure Percentage
Disaggregation FCS
Reporting frequency Annual
Data source CPS
36 / IDA18 RMS
http://ida.worldbank.org/results/rms
