Public Disclosure Copy
The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
North East Local Services Improvement Project (NELSIP) (P113036)
SOUTH ASIA | Sri Lanka | Social, Urban, Rural and Resilience Global Practice Global Practice |
IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 15 | ARCHIVED on 22-Jun-2017 | ISR28304 |
Implementing Agencies: Ministry of Provincial Councils and Regional Development, Ministry of Finance, Ministry of Provincial Councils and Regional
Development, Ministry of Provincial Councils and Regional Development
Key Dates
Key Project Dates
Bank Approval Date:13-May-2010 Effectiveness Date:15-Dec-2010
Planned Mid Term Review Date:16-Dec-2012 Actual Mid-Term Review Date:12-Mar-2013
Original Closing Date:31-Dec-2015 Revised Closing Date:31-Aug-2017
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The primary development objective of the project is to improve the delivery of local infrastructure services by local authorities in the Northern
and Eastern Provinces of Sri Lanka in an accountable and responsive manner.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Components
Name
Component 1: Infrastructure Service Delivery:(Cost $76.00 M)
Component 2: Institutionalizing Accountabilities:(Cost $2.00 M)
Component 3: Building Capacities:(Cost $4.00 M)
Component 4: Assessments and Evaluation:(Cost $1.00 M)
Component 5: Project Management:(Cost $3.00 M)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory
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The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
Overall Risk Rating Moderate Moderate
Implementation Status and Key Decisions
Project implementation is nearly complete and all sub-projects are expected to be operational by the closing date of August 31, 2017. The project has
already achieved most of the end-of-project targets for project outcome indicators and intermediate outcome indicators.
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Public Disclosure Copy
The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
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Public Disclosure Copy
The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
Risks
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The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Moderate Moderate
Macroeconomic -- Low Low
Sector Strategies and Policies -- Low Low
Technical Design of Project or Program -- Moderate Moderate
Institutional Capacity for Implementation and
Sustainability
-- Moderate Moderate
Fiduciary -- Moderate Moderate
Environment and Social -- Low Low
Stakeholders -- Low Low
Other -- -- --
Overall -- Moderate Moderate
Results
Project Development Objective Indicators
PHINDPDOTBL
Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 98.00 98.00 98.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDPDOTBL
Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 98.00 98.00 98.00
PHINDPDOTBL
Total beneficiaries - female (number) (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
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The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
Value 0.00 760,000.00 760,000.00 760,000.00
PHINDPDOTBL
Total beneficiaries - male (number) (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1,200,000.00 1,200,000.00 1,140,000.00
PHINDPDOTBL
Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 98.00 98.00 98.00
PHINDPDOTBL
Construction and Rehabilitation of Waste Collection Facilities (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 50.00 50.00 50.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDPDOTBL
Construction and Rehabilitation of Rural Electrification (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 50.00 50.00 50.00
Date 13-May-2015 23-Dec-2016 25-May-2017 31-Aug-2017
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The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
PHINDPDOTBL
Construction and Rehabilitation of Markets and Maternity Homes (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 253.00 253.00 200.00
Date 13-May-2010 12-Aug-2016 25-May-2017 31-Aug-2017
PHINDPDOTBL
New piped household water connections that are resulting from the project intervention (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 7.00 600.00 600.00 600.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDPDOTBL
Percentage of capital grants released against allocation (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 80.00 80.00 70.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDPDOTBL
Construction and Rehabilitation of Playgrounds and Nurseries (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 224.00 224.00 205.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDPDOTBL
Construction of drainage systems (Meter(m), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 53,280.00 53,280.00 54,700.00
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The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDPDOTBL
Roads rehabilitated, Rural (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 735.00 735.00 775.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
Overall Comments
All sub-projects are completed and will be fully operational by the closing date of August 31, 2017 1,148 of the 1,190 sub-projects under
Component 1 are already completed and are in use. A number of indicators (male beneficiaries, capital grants released against allocation, and
the construction and rehabilitation of playgrounds and nurseries) have exceeded their end targets.
Intermediate Results Indicators
PHINDIRITBL
Quarterly progress reports including status of project processes, submitted by PCU before end of the following month
(Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 4.00 4.00 4.00
Date 13-May-2010 12-Aug-2016 25-May-2017 31-Aug-2017
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North East Local Services Improvement Project (NELSIP) (P113036)
PHINDIRITBL
Number of LAs whose revenues, expenditures and procurement decisions are publicly disclosed (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 70.00 101.00 101.00
Date 13-May-2010 16-Jun-2015 25-May-2017 31-Aug-2017
PHINDIRITBL
Number of LAs with budgets prepared in a participatory manner (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 70.00 70.00 101.00 101.00
Date 13-May-2010 16-Jun-2015 25-May-2017 31-Aug-2017
PHINDIRITBL
Grievance registered related to delivery of project benefits that are actually addressed within a quarter (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 90.00 90.00 90.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDIRITBL
Fund Released to LAs for subproject Implementation (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
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The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
PHINDIRITBL
Percentage of people in the project area aware of the subproject priority targeting criteria. (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 90.00 90.00 90.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDIRITBL
Number of LAs preparing annual financial statements within 3 months after close of the financial year. (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 90.00 90.00 70.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDIRITBL
Sub projects with community contribution (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 13-May-2013 23-Dec-2016 25-May-2017 31-Aug-2017
PHINDIRITBL
Subprojects for which arrangements for community engagement in post project sustainability and O&M are established.
(Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 80.00 80.00 80.00
Date 05-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
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North East Local Services Improvement Project (NELSIP) (P113036)
PHINDIRITBL
Acceptable financial audits of accounts (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 75.00 75.00 60.00
Date 13-May-2010 23-Dec-2016 25-May-2017 31-Aug-2017
Overall Comments
All intermediate results indicators have been met or exceeded.
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P113036 IDA-47280 Effective USD 50.00 50.00 0.00 50.64 0.06 101%
P113036 IDA-56880 Effective USD 20.00 20.00 0.00 19.90 0.00 100%
P113036 TF-13787 Effective USD 20.30 20.30 0.00 20.30 0.00 100%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P113036 IDA-47280 Effective 13-May-2010 08-Nov-2010 15-Dec-2010 31-Dec-2015 31-Aug-2017
P113036 IDA-56880 Effective 26-Aug-2015 09-Dec-2015 12-Jan-2016 31-Dec-2016 31-Aug-2017
P113036 TF-13787 Effective 08-May-2014 08-May-2014 08-May-2014 31-Dec-2015 31-Aug-2017
Cumulative Disbursements
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The World Bank Implementation Status & Results Report
North East Local Services Improvement Project (NELSIP) (P113036)
Restructuring History
Level 2 Approved on 13-Nov-2016
Related Project(s)
P150140-North East Local Services Improvement Project - Additional Fianancing ,P152623-North East Local Services Improvement Project -
Additional Financing ,P158048-AF -North East Local Services Improvement Project
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