Financing record

Burkina Faso COVID-19 Crisis-Response Development Policy Financing

The World Bank project P174315, Burkina Faso COVID-19 Crisis-Response Development Policy Financing, records USD 100,000,000 in project financing for Burkina Faso. Its board approval date is 2020-12-15. The record retains the original currency and identifies a financing commitment, rather than treating approval as a payment to a hospital or an expenditure outcome.

Last evidence review
2026-10-13
Funding organisation
World Bank
Geographic scope
Burkina Faso
Amount (numeric; do not mix currencies)
USD 100,000,000
Amount qualifier
Exact stated amount
Currency code
USD
Financing stage
Committed
Board approval / announcement date
2020-12-15
Project identifier
P174315
Countries (comma separated)
Burkina Faso
Amount basis
World Bank project financing field; not a health-component expenditure total
Operational project status in source
Closed
Project closing date in source
2021-12-31
Funding period
Approved 2020-12-15; closing 2021-12-31
Continuity assessment
Not assessed

The World Bank project P174315, Burkina Faso COVID-19 Crisis-Response Development Policy Financing, records USD 100,000,000 in project financing for Burkina Faso. Its board approval date is 2020-12-15. The record retains the original currency and identifies a financing commitment, rather than treating approval as a payment to a hospital or an expenditure outcome.

Project and implementation record

The financing instrument is Development Policy Lending. The named borrower is BURKINA FASO. The dataset identifies MINISTERE DE L'ECONOMIE, DES FINANCES ET DU DEVELOPPEMENT as the implementing agency. The operational project status returned by the source is Closed. The closing date in this snapshot is 2021-12-31.

What the amount establishes

The displayed figure follows the bank’s project financing field. A multi-sector project may cover activities beyond health, so this entry does not allocate the whole amount to clinical care, nutrition or disease response. The project identifier is the stable reference for comparing agreements, implementation reports and later revisions. Keep additional-financing operations distinct from the original project and check their relationship before producing a combined total.

What to check next

Use the official project page to read the project description and linked financing and implementation documents. Disbursement records answer whether financing has been released; expenditure reports answer how it was used. Procurement notices, service delivery reports and evaluations address further questions. Approval date, operational status and programme outcomes therefore remain separate fields in this monitor. The source snapshot was retrieved on 2026-10-13; the approval date describes the historical decision, not the date Health Signal wrote this record.