The World Bank Implementation Status & Results Report El Salvador Local Economic Resilience Project (P169125) El Salvador Local Economic Resilience Project (P169125) LATIN AMERICA AND CARIBBEAN | El Salvador | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 18-Feb-2020 | ISR40400 | Implementing Agencies: Republic of El Salvador, Ministry of Finance, Fondo de Inversion Social para el Desarrollo Local de El Salvador - Ministerio de Desarrollo Local Key Dates Key Project Dates Bank Approval Date: 17-Apr-2019 Effectiveness Date: -- Planned Mid Term Review Date: 24-Jan-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve institutional performance of municipalities and increase access for citizens to services and resilient infrastructure. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Investments in services and in resilient municipal infrastructure to support LED:(Cost $116.00 M) Component 2: Competitive fund for high-impact investments on regional economic development:(Cost $54.00 M) Component 3: Institutional Strengthening and Capacity Building:(Cost $10.00 M) Component 4: Contingent Emergency Response Component:(Cost $10.00 M) Component 5: Project management and implementation:(Cost $9.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was approved by the WBG Board on April 17, 2019. The new administration took office on June 1, 2019 and has shown strong commitment towards achieving the PDO. The Loan was sent to the Congressional Finance Commission as government correspondence on May 17, 2019. The Minister of Finance presented the Loan to the Congressional Finance Commission on July 15, 2019, with subsequent technical discussions held on August 19 and September 24, 2019. Socialization workshops were held on October 2, 3 and 30, 2019 with participation from all 2/18/2020 Page 1 of 8 The World Bank Implementation Status & Results Report El Salvador Local Economic Resilience Project (P169125) 262 municipalities in the country. Operational Manuals for Components 1 and 4 have been validated, tested, and improved through simulation workshops to help expedite project implementation. The Loan is likely to become effective in December 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Outcome 1. Improved institutional performance of municipalities IN00798238 ►Municipalities that register sub-national debt, income and expenses in accordance with MoF standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 MOF standards include the type of information and the frequency of registration. The assessment is Comments: included in the annual assessment under Component 1. IN00798240 ►Municipalities that meet minimum conditions established in Annex 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/18/2020 Page 2 of 8 The World Bank Implementation Status & Results Report El Salvador Local Economic Resilience Project (P169125) Value 0.00 0.00 0.00 100.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Comments: Minimum conditions as defined under component 1 and as described in the Operational Manual. Outcome 2. Improved access to resilient municipal infrastructure and services IN00798239 ►People provided with increased access to services and resilient infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500,000.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Improved resilient municipal infrastructure defined as increased access to disaster-resilient roads, public Comments: space, local markets or fairs. IN00798241 Female provided with increased access to services and resilient infraestructure (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,250,000.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 IN00798242 ►Financed subprojects complying with FISDL's DRM and environmenal standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 “Subprojects functioning and delivering services to communities” defined as projects that are fully Comments: operational, that have been properly handed over to the municipality (in accordance with the operations manual) and that are maintained. Intermediate Results Indicators by Components Component 1. Investments in services and in resilient municipal infrastructure to support LED IN00798244 ►Roads improved or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 165.00 Date 06-Mar-2019 27-Jun-2019 27-Jun-2019 31-Dec-2024 Comments: Km of roads improved or rehabilitated 2/18/2020 Page 3 of 8 The World Bank Implementation Status & Results Report El Salvador Local Economic Resilience Project (P169125) IN00798246 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 IN00798250 Female provided with new or improved electricity service (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 IN00798252 ►Number person-days employment created under subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,509,120.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Person-days defined as number of days worked on construction and delivery of subprojects, per FISDL Comments: standards. IN00798255 ►Percentage of subprojects designs complying with the Infrastructure and Gender guidelines as established in the Ops Manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Subprojects that have documented taking into account women's needs in their technical designs, Comments: protocols or procedures for operation IN00798258 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 18-Mar-2019 27-Jun-2019 27-Jun-2019 31-Dec-2024 Comments: Grievances registered related to delivery of project benefits that are actually addressed Component 2. Competitive fund for high-impact investments on regional economic development IN00798245 ►Roads improved or rehabilited (Kilometers, Custom) 2/18/2020 Page 4 of 8 The World Bank Implementation Status & Results Report El Salvador Local Economic Resilience Project (P169125) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 06-Mar-2019 27-Jun-2019 27-Jun-2019 31-Dec-2024 Comments: Km of roads improved or rehabilitated IN00798247 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,000.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 IN00798251 Beneficiaries of job-focused interventions - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,150.00 IN00798253 ►Sq. meters of productive infrastructure built or rehabilitated (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27,507.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Comments: Productive infrastructure defined as markets, business parks, touristic and agroindustry infrastructure IN00798256 ►Percentage of subprojects designs complying with the Infrastructure and Gender guidelines as established in the Ops Manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Subprojects that have documented taking into account women's needs in technical designs, protocols, Comments: and procedures for operation IN00798259 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 18-Mar-2019 27-Jun-2019 27-Jun-2019 31-Dec-2024 Comments: Grievances registered related to delivery of project benefits that are actually addressed 2/18/2020 Page 5 of 8 The World Bank Implementation Status & Results Report El Salvador Local Economic Resilience Project (P169125) Component 3. Institutional Strengthening and Capacity Building IN00798243 ►Number of municipal staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 12-Feb-2019 27-Jun-2019 27-Jun-2019 31-Dec-2024 Comments: Number of municipal staff trained IN00798248 Number of female municipal staff trained (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 275.00 Date 12-Feb-2019 27-Jun-2019 27-Jun-2019 31-Dec-2024 IN00798249 ►Average training satisfaction rating among municipal staff trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Comments: Training satisfaction based on results of survey. IN00798254 Percentage of female municipal staff who report that the training received was valuable and will help them advance in their jobs. (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 IN00798257 ►Percentage of municipalities submitting Annual Financial Statements on time to the Office of the Auditor General and in compliance with the repongrds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Percentage of municipalities submitting Annual Financial Statements on time to the Office of the Auditor Comments: General and in compliance with the reporting standards IN00798260 ►Percentage of contingency plans including at least one chapter addressing women's needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/18/2020 Page 6 of 8 The World Bank Implementation Status & Results Report El Salvador Local Economic Resilience Project (P169125) Value 0.00 0.00 0.00 60.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 IN00798261 ►Number of municipalities using the citizen engagement platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Defined as the number of municipalities applying the citizen engagement platform in the budget, planning Comments: and implementation of their subprojects IN00798262 ►Average citizen satisfaction rate with at least one subproject provided under components 1 or 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 18-Jan-2019 27-Jun-2019 27-Jun-2019 30-Dec-2024 Comments: Average citizen satisfaction rate with at least one subproject provided under components 1 or 2 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P169125 IBRD-89480 USD 200.00 200.00 0.00 0.00 200.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P169125 IBRD-89480 17-Apr-2019 -- -- 31-Dec-2024 31-Dec-2024 Effective Cumulative Disbursements 2/18/2020 Page 7 of 8 The World Bank Implementation Status & Results Report El Salvador Local Economic Resilience Project (P169125) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/18/2020 Page 8 of 8