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 | Urban Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 10 | ARCHIVED on 08-Jun-2015 | ISR19368 | Implementing Agencies: Ministry of Provincial Councils and Regional Development Key Dates Key Project Dates Board 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-Dec-2015 Project Development Objectives North East Local Services Improvement Project (NELSIP) (P113036) 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 $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 6/8/2015 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report North East Local Services Improvement Project (NELSIP) (P113036) Overall Risk Rating  --  Moderate Implementation Status and Key Decisions The Project aims to: (a) scale-up infrastructure service delivery; (b) institutionalize accountabilities; (c) build capacities; and (d) carry-out assessments and evaluations in the Local Authorities (LAs) in the Northern Province, Eastern Province and adjoining Uva, North Western and North Central Provinces. The project has made progress in achieving most of the targets and the status of achievement of outcome indicators shows that the LAs are delivering services in an accountable and responsive manner. A restructuring was carried out on April 29, 2014 to extend the project to the adjoining Provinces. An additional financing of US$ 20 million is expected to be approved in June/July 2015 to meet the gap in funding, as a result of a shortfall in counterpart funding. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  Moderate Overall  --  --  Moderate Results 6/8/2015 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report North East Local Services Improvement Project (NELSIP) (P113036) Project Development Objective Indicators PHINDPDOTBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 611.00 622.00 1000.00 Date 13-Jun-2010 08-Sep-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Improved community water points constructed or rehabilitated under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 439.00 Date 13-May-2010 08-Sep-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Construction/rehabilitation of rural and other village roads (kilometers) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 611.00 622.00 1000.00 Date -- 08-Sep-2014 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Construction of drainage systems (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23000.00 230000.00 245000.00 Date 13-May-2010 09-Aug-2013 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Construction and rehabilitation of water points (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 439.00 6/8/2015 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report North East Local Services Improvement Project (NELSIP) (P113036) Date 13-May-2010 09-Aug-2013 31-Mar-2015 30-Jun-2015 PHINDPDOTBL  Playgrounds, markets and nurseries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 405.00 Date 13-May-2010 08-Sep-2014 31-Mar-2015 30-Jun-2015 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 08-Sep-2014 31-Mar-2015 30-Jun-2015 Overall Comments The progress will be updated by end of June 2015, when the outstanding payments and progress reviews are completed. Global Environmental Objective Indicators Overall Comments Intermediate Results Indicators PHINDIRITBL  Rising satisfaction of Local People on LAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 80.00 Date 13-May-2010 08-Sep-2014 31-Mar-2015 31-Dec-2015 6/8/2015 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report 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 67.00 67.00 60.00 Date 13-May-2010 08-Sep-2014 31-Mar-2015 31-Dec-2015 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 08-Sep-2014 31-Mar-2015 31-Dec-2015 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 08-Sep-2014 31-Mar-2015 31-Dec-2015 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 70.00 70.00 70.00 Date 13-May-2010 08-Sep-2014 31-Mar-2015 31-Dec-2015 6/8/2015 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy 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 08-Sep-2014 31-Mar-2015 31-Dec-2015 Overall Comments 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 50.00 0.71 100% P113036 TF-13787 Effective USD 20.30 20.30 0.00 17.19 3.11 85% 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-Dec-2015 P113036 TF-13787 Effective 08-May-2014 08-May-2014 08-May-2014 31-Dec-2015 31-Dec-2015 Cumulative Disbursements 6/8/2015 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report North East Local Services Improvement Project (NELSIP) (P113036) Restructuring History There has been no restructuring to date. Related Project(s) P150140-North East Local Services Improvement Project - Additional Fianancing ,P152623-North East Local Services Improvement Project - Additional Financing 6/8/2015 Public Disclosure Copy Page 7 of 7