The World Bank Report No: ISR4928 Implementation Status & Results Peru Justice Services Improvement Project II (P110752) Public Disclosure Copy Operation Name: Justice Services Improvement Project II (P110752) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: Country: Peru Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Judiciary of Peru Key Dates Board Approval Date 18-Nov-2010 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date Last Archived ISR Date 31-May-2011 Effectiveness Date 24-Jan-2011 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective of the Justice Services Improvement Project II is to improve the quality of service delivery by the Participating Institutions and to enhance access to justice with a focus on citizens# needs for justice services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improved Justice Services Delivery 11.09 Improved Human Resources Management Capacity 3.09 Enhanced Transparency and Access to Justice 3.84 Project Management, Monitoring and Evaluation 1.98 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Highly Satisfactory Highly Satisfactory Overall Risk Rating Low Implementation Status Overview The Project continues to progress satisfactorily through the transition period following the presidential election. Locations Page 1 of 5 The World Bank Report No: ISR4928 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in number of consultaltions in leagal Number Value 100000.00 100000.00 250000.00 aid centers administered by Ministry of Justice Date 09-Feb-2011 31-Oct-2011 30-Sep-2015 Comments Baseline data to be raised between October and December 2011. Reduction in time/speed of trial (from beginning Days Value to end of trial process) Date 09-Feb-2011 31-Oct-2011 30-Sep-2015 Comments Baseline value TBD Baseline data to be raised Target value TBD between October and December 2011. For Criminal Procedure Code (CPC) activities, Number Value 0.00 0.00 # of cases in which alternative sentencing options are applied. Date 09-Feb-2011 31-Oct-2011 30-Sep-2015 Comments This indicator only applies to Baseline diagnostic will Target value TBD the Judicial Districts of Lima, measure items that started Lima Norte, Lima Sur and implementation. Full Callao implementation to be measured with introduction of CPC in 2013. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in the average number of days Text Value 835 days 209 days Public Disclosure Copy required in criminal justice processes in the 3 judicial districts with Project intervention Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments Baseline data to be raised 75% decrease between October and December 2011. Number of courts and prosecutors' offices Number Value 0.00 0.00 providing information to district MIS. Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Page 2 of 5 The World Bank Report No: ISR4928 Comments Baseline data to be raised Target value TBD between October and December 2011. Public Disclosure Copy Number of judicial districts with administrative Number Value 10.00 10.00 31.00 staff trained in results-based management Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments Training started in September Raised from 29 to 31 to 29, 2011 include judicial districts of Lima Sur and Sullana. Reduction of time taken by the IML to deliver Days Value 20.00 20.00 1.00 expert technical opinions Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments Baseline data to be raised between October and December 2011. New standards developed for evaluation of Number Value 0.00 0.00 1.00 judges and prosecutors Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments Baseline data to be raised between October and December 2011. Increase in percentage of judges and Percentage Value 0.00 0.00 100.00 prosecutors evaluated by new standards Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments Number of lecture hours per participant and Hours Value increase in number of participants trained according to their jurisdictional specialization Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments Baseline TBD Baseline data to be raised Target value TBD between October and December 2011. Increase in the percentage of cases resolved Percentage Value 0.00 0.00 50.00 Public Disclosure Copy through ADR mechanisms in the participating judicial districts Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments Baseline data to be raised between October and December 2011. Increased number of ALEGRAs refurbished in Number Value 25.00 24.00 49.00 peri-urban and rural areas Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Page 3 of 5 The World Bank Report No: ISR4928 Indicator Name Core Unit of Measure Baseline Current End Target Comments Two new ALEGRAS are under coordination with the Public Disclosure Copy Ministry of Justice in San Juan de Lurigancho y Huancayo. Reduction in response time by OCMA to Text Value TBD TBD complaints filed. Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments Baseline data to be raised between October and December 2011. 15 point increase in the index of accessibility to Percentage Value 70.00 70.00 85.00 information through the internet (average of the participating institutions) Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments The CEJA methodology will be used to measure these results. Percentage of core staff of the PCU, including Percentage Value 0.00 100.00 100.00 procurement specialist, treasurer, accountant and project manager, recruited and in place. Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Comments 19 out of 22 core staff in place. Awaiting the appointment of 1 specialist in Access to Justice and 2 analysts positions, in PublicMinistry and the National Council of Magistrates. Annual project reports produced Text Value 0 3 Draft final reports produced Date 24-Jan-2011 31-Oct-2011 30-Sep-2015 Public Disclosure Copy Comments Annual Operating Plan, Procurement Plan and Project Report for the first semester of CY11 produced. The AOP has been approved by the Steering Committee. Data on Financial Performance (as of 03-Sep-2011) Financial Agreement(s) Key Dates Page 4 of 5 The World Bank Report No: ISR4928 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P110752 IBRD-79690 Effective 18-Nov-2010 14-Dec-2010 24-Jan-2011 30-Sep-2015 Disbursements (in Millions) Public Disclosure Copy Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110752 IBRD-79690 Effective USD 20.00 20.00 0.00 0.50 19.50 3.00 Disbursement Graph Key Decisions Regarding Implementation none Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5