The World Bank Implementation Status & Results Report Oaxaca: Strengthening the State's Management Capacities (P129968) Oaxaca: Strengthening the State's Management Capacities (P129968) LATIN AMERICA AND CARIBBEAN | Mexico | Governance Global Practice | Institutional Development Fund| FY 2012 |Seq No: 3 | ARCHIVED on 19-Feb-2016 | ISR19872 | Implementing Agencies: Secretaría de Finanzas del Gobierno del Estado de Oaxaca Key Dates Key Project Dates Bank Approval Date:28-Mar-2012 Effectiveness Date:20-Feb-2013 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:21-Oct-2014 Original Closing Date:20-Feb-2016 Revised Closing Date:20-Feb-2016 Project Development Objectives Project Development Objective (from IDF Proposal) The objective of the Grant is to strengthen the State of Oaxaca’s governance and management capacities for better results and effectiveness of selected public institutions. This will be achieved by: (i) strengthening public sector management capacities on investment and budgeting; and (ii) developing technical capacities among public servants on social conflict resolution. These activities are designed to enhance the quality of governance on core public administration systems, on the ability to generate consensus in regard to a government program, and on the levels of effectiveness, accountability and transparency to manage public resources; actions that will help the State moving to a development path that contributes to the development challenges and needs of its population. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening governance through the improvement of core public sector management systems:(Cost $195000.00 ) Strengthening conflict resolution capacities to improve public management and governance:(Cost $105000.00 ) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating -- Low Implementation Status and Key Decisions 2/19/2016 Page 1 of 3 The World Bank Implementation Status & Results Report Oaxaca: Strengthening the State's Management Capacities (P129968) Organizational changes and institutional arrangements caused that the execution of the project slowed its pace in 2014. However, given the critical situation of the project, the counterpart speeded up the implementation of the grant to successfully conclude them on the expected date. As a result of this, during the last calendar year, the project advanced its execution rate significantly. As such disbursement will move from 50% to 100% by the end of the period of the project. Most of the activities, particularly at the level of component one, have been completed, and the remaining one will be fully executed by the closing date of the grant. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- -- Moderate Macroeconomic -- -- Low Sector Strategies and Policies -- -- Low Technical Design of Project or Program -- -- Moderate Institutional Capacity for Implementation and Sustainability -- -- Moderate Fiduciary -- -- Low Environment and Social -- -- Low Stakeholders -- -- Low Other -- -- -- Overall -- -- Low Results Indicators PHINDPDOTBL Formulation and evaluation of the state's public investment budget(Percentage,Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 30.00 Date 30-Dec-2011 16-Jun-2014 30-Oct-2015 20-Feb-2016 2/19/2016 Page 2 of 3 The World Bank Implementation Status & Results Report Oaxaca: Strengthening the State's Management Capacities (P129968) PHINDPDOTBL Sectors with a revised definition of a budgetary program(Number,Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 24.00 2.00 Date 30-Dec-2011 16-Jun-2014 30-Oct-2015 20-Feb-2016 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P129968 TF-12320 Effective USD 0.30 0.30 0.00 0.17 0.13 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129968 TF-12320 Effective 20-Feb-2013 20-Feb-2013 20-Feb-2013 20-Feb-2016 20-Feb-2016 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/19/2016 Page 3 of 3