The World Bank Report No: ISR4815 Implementation Status & Results Swaziland Local Government Project (SLGP) (P095232) Public Disclosure Copy Operation Name: Local Government Project (SLGP) (P095232) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: Country: Swaziland Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Jan-2011 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 01-Jul-2014 Last Archived ISR Date 05-Jul-2011 Effectiveness Date Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is assist the Kingdom of Swaziland to develop institutionally strengthened rural local governments (Tinkhundla) and urban local governments. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost TINKHUNDLA INFRASTRUCTURE AND CAPACITY BUILDING SUPPORT 7.76 URBAN INFRASTRUCTURE GRANTS AND CAPACITY BUILDING SUPPORT 18.55 PROJECT MANAGEMENT AND TECHNICAL ASSISTANCE 7.18 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview This is the second Implementation Status Report (ISR) for the Swaziland Local Government Project. The Project is not yet effective. Effectiveness is pending ratification of the loan in Parliament, signature of the loan agreement, the establishment of the Project Support Team (PST), the set up of an appropriate financial management (FM) system for the Project, and the completion of the Project Implementation Manual (PIM). The loan agreement is expected to be signed following ratification of the project in Parliament in October 2011. The project is expected to reach Effectiveness in December 2011. Page 1 of 4 The World Bank Report No: ISR4815 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 12800.00 Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Female beneficiaries Percentage Value 0.00 0.00 51.00 Sub Type Date Supplemental Comments Percent of Tinkhundla receiving ascore of 80 or Percentage Value 0.00 0.00 75.00 above on their final performance assessments. Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Percent of ULGs receiving a score of 80 or Percentage Value 0.00 0.00 75.00 above on their final performance assessments Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 40.00 Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Public Disclosure Copy Comments Percent of targeted Tinkhundla completing Percentage Value 0.00 0.00 75.00 annual budgets on time for submission to MTAD Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Percent of targeted Tinkhundla signing annual Percentage Value 0.00 0.00 75.00 sub-project execution side letters with MP Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Page 2 of 4 The World Bank Report No: ISR4815 Indicator Name Core Unit of Measure Baseline Current End Target Sub-projects carried out as a percent of sub- Percentage Value 0.00 0.00 85.00 projects in agreed annual budgets (planned vs. Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Public Disclosure Copy actual) Comments Percent of ULGs having annual financial audits Percentage Value 25.00 25.00 75.00 completed within six months of the end of the financial year and neither adverse Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 nordisclaimed Comments Capital expenditures to totalrevenue Percentage Value 5.00 5.00 25.00 Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Percent of ULGs with completed, up-to-date Percentage Value 0.00 0.00 75.00 road asset registries Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Number of people provided with access to all- Number Value 0.00 0.00 7200.00 season roads within a 500-meter range under the project Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Minimum percentage of operating budget Percentage Value 5.00 5.00 15.00 allocated to asset maintenance Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Development of recommendations for a Text Value no yes sustainable local government financing framework Date 31-Dec-2010 15-Sep-2011 30-Jun-2017 Comments Public Disclosure Copy Data on Financial Performance (as of 21-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P095232 IBRD-80030 Not Effective 20-Jan-2011 30-Jun-2017 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 3 of 4 The World Bank Report No: ISR4815 P095232 IBRD-80030 Not Effective USD 26.90 26.90 0.00 0.00 26.90 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation N/a Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4