The World Bank Report No: ISR4055 Implementation Status & Results El Salvador Public Disclosure Copy Local Government Strengthening Project (P118026) Operation Name: Local Government Strengthening Project (P118026) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 30-Jul-2011 Country: El Salvador Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): FISDL (Fondo de Inversion Social para el Desarrollo Local), ISDEM (Instituto Salvadoreno de Desarrollo Municipal) Key Dates Board Approval Date 01-Jun-2010 Original Closing Date 30-Nov-2015 Planned Mid Term Review Date 31-Jul-2013 Last Archived ISR Date 26-Feb-2011 Effectiveness Date 18-Nov-2010 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to improve the administrative, financial and technical processes, systems and capacity of local governments to deliver basic services, as prioritized by local communities, in the medium and long-term. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Promotion of Decentralized Service Delivery 52.75 Strengthening of Municipal Governments 19.72 Decentralization Strategy Support 1.63 Project Management 5.10 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview All 262 Municipalities have received their first transfer of 50% of the allocated amount to each municipality for investments and for disaster risk management activities for a total of US31.7 million. An additional 160 municipalities defined as in a critical situation have received their first transfer of 50% institutional development activities for a total of US$3.5. 242 investment proposals have been submitted for review by municipalities and 28 have been approved and are beginning implementation. Page 1 of 5 The World Bank Report No: ISR4055 Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target User Perception of Quality of Public Services Percentage Value 10.00 80.00 (%) Date 09-Apr-2010 27-Jun-2011 30-Nov-2015 Comments Indicator also called "Local governments are regularly requesting municipal administration and planning support from ISDEM, and ISDEM has budgeted sufficient resources to respond in a timely manner Municipalities receiving additional TA progress Text Value 0% 100% by at least one capacity category on areas for which they received TA. Date 09-Apr-2010 27-Jun-2011 30-Nov-2015 Comments Initial TA for local government strengthening has just begun All locally defined and prioritized Municipal Text Value 0 100 100 Subproject investments of 262 Municipalities are implemented in accordance with fiduciary Date 09-Apr-2010 27-Jun-2011 30-Nov-2015 and safeguards policies as well as national Comments All subprojects in compliance standards to date. Intermediate Results Indicators Public Disclosure Copy Page 2 of 5 The World Bank Report No: ISR4055 Indicator Name Core Unit of Measure Baseline Current End Target Investments for improved basic services have Text Value % of investments, as defined 28 just starting % of investments, as defined Public Disclosure Copy been implemented by Local Governments. in the local government in the local government contracts, satisfactorily contracts, satisfactorily completed according to completed according to technical specifications: 0%;% technical specifications: 80%; of facilities built /rehabilitated % of facilities built / effectively used at end of rehabilitated effectively used project: 0 %, % of Citizen at end of project: 80%; % of Control Committees provide Citizen Control Committees supervision toconstruction provide supervision to and functioning of Project construction and functioning financed investments: 0%; % of Project financed of budget allocated for, and investments: 80%; % of satisfactory utilization of, budget allocated for, and operations and maintenance satisfactory utilization of, for Project financed operations and maintenance investments: 1%. for Project financed investments: 5%. Date 09-Apr-2010 27-Jun-2011 30-Nov-2015 Comments Subproject implementation just begining. 80% of at least 66 pilot local governments have Text Value i. ISDEM receives quarterly 80% implemented the action plan reports on executed budget and progress in a timely fashion: 15% ii.Local government management handbook (technical, procurement, FM, safeguards, administrative,) prepared, adopted and being Public Disclosure Copy implemented by participating local governments: 0% iii.New hiring is based on post description and Law on Municipal Civil Career: 10% iv.5-year Municipal development plans produced with ample civil society engagement: 25% Date 09-Apr-2010 27-Jun-2011 30-Nov-2015 Comments Implementation just begining. Page 3 of 5 The World Bank Report No: ISR4055 Indicator Name Core Unit of Measure Baseline Current End Target Institutional structure within SAE/SSDT, MH, Text Value Units not yet established Units established within SAE/ Public Disclosure Copy and COMURES for analyzing and designing within SAE/SSDT, MH and SSDT, MH and COMURES decentralization policies established. COMURES and and Decentralization policies Decentralization policies not designed yet designed. Date 09-Apr-2010 27-Jun-2011 30-Nov-2015 Comments Initial activities related to decentralization policies just beginging The institutional structure within the ISDEM for Text Value Contractual mechanisms not Contractual mechanisms supporting local governments# institutional yet established and data base established and data base to strengthening needs established and to monitor local monitor local functioning. governments'development not governments'development yet established. established. Date 09-Apr-2010 00000000 30-Nov-2015 Comments Data on Financial Performance (as of 13-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P118026 IBRD-79160 Effective 01-Jun-2010 19-Jul-2010 18-Nov-2010 30-Nov-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118026 IBRD-79160 Effective USD 80.00 80.00 0.00 41.20 38.80 52.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR4055 Public Disclosure Copy Key Decisions Regarding Implementation 154 municipalities have still not presented investment proposals for review by FPS. FPS is working with municipal authorities to confirm they have all the support needed to prepare the proposals when they are ready to. Restructuring History Level two Approved on 14-Jul-2010, Level two Approved on 15-Nov-2010 Related Projects There are no related projects. 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