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[]
[null,"Lesotho",null,null,null,"Compact Signing Date: ",null,"2007-07-23"]
[null,null,null,null,null,"Entry into Force Date: ",null,"2008-09-17"]
[null,null,null,null,null,"End of Compact Date: ",null,"2013-09-17"]
[null,"Table of Key Performance Indicators",null,null,null,"Compact Closeout Period:",null,"18-Sep-13 to 16-Jan-14"]
[null,null,null,null,null,"Current Compact Budget: ",null,"$363 Million"]
[null,"(Quarter 21 Results: October to December 2013)"]
[null,null,null,null,null,null,null,null,null," "]
[null,"Report Date: February 10, 2013"]
[]
[]
[]
["Project/Objective","Projected Economic Benefits and Beneficiaries","Activity/Outcome","Key Performance Indicators","Baseline","End of Compact Target","Quarter 1 through Quarter 20 Actuals \n(Dec 2013)","Percent Compact Target Satisfied \n(Dec 2013)"]
[]
["Health Project\n\nObjective: Increase access to life-extending anti-retroviral treatment and essential health services by providing a sustainable delivery platform","Estimated discounted $142.4 million increase in income over the life of the investment. Compared to discounted costs of 79.5 million. These income benefits are expected to accrue to 752,000 people. ","Health Centers Activity\nOutcome: Health Centers are equipped and maintained at standards","Deliveries conducted in health centers\n(%)",36,80,47,{"$f":"(G15-E15)/(F15-E15)","v":0.25},null,null,null,"60-80%"]
[null,null,null,"People with HIV still alive 12 months after initiation of treatment\n(%)",74,80,79,{"$f":"(G16-E16)/(F16-E16)","v":0.83333333333333337},null,null,null,"40-60%"]
[null,null,null," TB notification (per 100,000 pop)",640,400,567,{"$f":"(G17-E17)/(F17-E17)","v":0.30416666666666664},null,null,null,"20-40%"]
[null,null,null,"Health centers equipped\n(%)",0,100,33,{"$f":"(G18-E18)/(F18-E18)","v":0.33},null,null,null,"0-20%"]
[null,null,null,"Physical completion of health center facilities\n(%)",0,100,88,0.88]
[null,null,null,"Physical completion of Outpatient Departments (OPDs)\n(%)",0,100,99,{"$f":"(G20-E20)/(F20-E20)","v":0.99},null,null,null,"Data expected pending implementation/survey results"]
[null,null,null,"Physical completion of the Botsabelo facilities (BTS)\n(%)",0,100,100,1,null,null,null,"Data Pending"]
["Water and Sanitation Project\n\nObjective: Improve the water supply for industrial and domestic needs, and enhance rural livelihoods through improved watershed management","Estimated discounted $234.9 million increase in income over the life of the investment. Compared to discounted costs of $192.8 million. These income benefits are expected to accrue to 361,122 people. ","Metolong Dam Ancillary Works Activity\nOutcome: Bulk water supply to lowlands is increased","Physical completion of Metolong water treatment works contract",0,100,82,0.82]
[null,null,"Urban Water Supply Activity \nOutcome: Urban domestic water supply is improved","Households with provisions to connect to water networks",0,2454,2312,0.94213528932355339]
[null,null,null,"Non-revenue water (%)",34,25,27,0.77777777777777779]
[null,null,null,"Physical completion of Urban Water supply works contracts\n(%)*",0,100,96,0.96]
[null,null,"Rural Water Supply and Sanitation Activity\nOutcome: Rural water supply is expanded and sanitation is improved","VIP Latrines built",0,27245,29352,1.0773352908790603]
[null,null,null,"Water points constructed",0,250,175,0.7]
["Private Sector Development\n\nObjective: Stimulate investment by improving access to credit,  reducing transaction costs and increasing the participation of women in the economy","Estimated discounted $61.6 million increase in income over the life of the investment. Compared to discounted costs of $25 million. These income benefits are expected to accrue to 368,300 people.","Payments and Settlement System Activity\nOutcome: Payment transaction processes are simplified","Debit/Smart cards issued",0,50000,11835,0.23669999999999999]
[null,null,"Land Reform Activity\nOutcome: Strengthen land market and increase in loans ","Bonds registered ",161,500,353,0.5663716814159292]
[null,null,null,"Change in time for property transactions (%)",0,"-71",-93,1.3098591549295775]
[null,null,null,"Urban land parcels regularized and registered",0,55000,23928,0.43505454545454547]
[null,null,null,"Stakeholders trained",0,243,575,2.3662551440329218]
[null,null,"Civil Legal Reform Activity\nOutcome: Commercial dispute resolution is increased","Time required to resolve commercial disputes \n(Days)",129,350,275,0.66063348416289591]
[null,null,null,"Cases filed at the commercial court",149,1200,297,0.14081826831588962]
[null,null,"Gender Equality Activity\nOutcome: Knowledge, attitudes, and practices of women’s economic rights are improved","Women holding titles to land",3214,6000,26342,8.3015075376884422]
[null,null,null,"People trained ",0,6000,6192,1.032]
["*Calculated as the average of of five separate packages of urban water supply contracts (Semonkong; Mafeteng, Mohale's Hoek, Quthing, and Qacha's Nek; Mokhotlong, Botha-Bothe, Leribe and Maputsoe; and Mapoteng)"]