The World Bank Report No: ISR8871 Implementation Status & Results Angola Local Development Project (P105101) Public Disclosure Copy Operation Name: Local Development Project (P105101) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 02-Jan-2013 Country: Angola Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 18-Mar-2010 Original Closing Date 31-Jul-2015 Planned Mid Term Review Date 15-Oct-2012 Last Archived ISR Date 26-Jun-2012 Effectiveness Date 12-Aug-2011 Revised Closing Date 31-Jul-2015 Actual Mid Term Review Date 18-Mar-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The LDP Development Objectives are: (a) to improve access of poor households to basic services and economic opportunities, and (b) to enhance local institutional capacities among Angola's municipalities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Local Social and Economic Infrastructure Provision 98.50 Local Economic Development 10.20 Local Institutional Strengthening 32.90 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Credit was approved by the Board on March 18, 2010 and signed on March 18 2011. The Project completed 15 months of implementation. Implementation is moderately satisfactory but the project is addressing a set of issues to speed up implementation and ensure high quality of results. Even though the project has performed well, there is scope for improvement through a set of activities to strengthen the fiduciary area of FAS to accelerate procurement processes, ensure adequate financial management and speed up implementation and disbursement of funds. Page 1 of 12 The World Bank Report No: ISR8871 Locations Country First Administrative Division Location Planned Actual Angola Provincia da Lunda Sul Provincia da Lunda Sul ✔ Public Disclosure Copy Angola Provincia da Lunda Norte Provincia da Lunda Norte ✔ Angola Provincia do Moxico Provincia do Moxico ✔ Angola Provincia do Cuando Cubango Provincia do Cuando Cubango ✔ Angola Provincia do Zaire Provincia do Zaire ✔ Angola Provincia do Uige Provincia do Uige ✔ Angola Provincia de Malanje Provincia de Malanje ✔ Angola Provincia de Luanda Provincia de Luanda ✔ Angola Provincia do Cuanza Norte Provincia do Cuanza Norte ✔ Angola Provincia de Cabinda Provincia de Cabinda ✔ Angola Provincia do Bengo Provincia do Bengo ✔ Angola Provincia de Namibe Provincia de Namibe ✔ Angola Provincia da Huila Provincia da Huila ✔ Angola Provincia do Huambo Provincia do Huambo ✔ Angola Provincia do Cunene Provincia do Cunene ✔ Angola Provincia do Cuanza Sul Provincia do Cuanza Sul ✔ Angola Provincia de Benguela Provincia de Benguela ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Additional people with access to a basic Number Value 0.00 0.00 1050000.00 package of health, nutrition or population Date 01-Jun-2010 26-Nov-2011 31-Jul-2015 services Comments Page 2 of 12 The World Bank Report No: ISR8871 Additional people with access to improved Number Value 0.00 0.00 2985000.00 water source Date 01-Jun-2010 01-Jun-2011 31-Jul-2015 Comments Public Disclosure Copy Number of Additoinal Children enrolled in Number Value 0.00 0.00 77400.00 primary education Date 01-Jun-2010 01-Dec-2011 31-Jul-2015 Comments Percentage of people satisfied with quality of Percentage Value 0.00 0.00 60.00 social and economic services financed by the Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 LDP Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Percentage civil society representatives in Percentage Value 0.00 0.00 60.00 participating municipalities who consider that Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 their views have been taken into consider Comments Baseline refers to ation in the local development processes achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are Public Disclosure Copy estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Page 3 of 12 The World Bank Report No: ISR8871 Percentage participating municipalities Percentage Value 0.00 0.00 50.00 integrate their LDPs into provincial annual Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 plans Comments Baseline refers to Project is not effective yet Public Disclosure Copy achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Percentage of the participating producer Percentage Value 0.00 0.00 50.00 groups/business providers in municipalities Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 supported by Component 2 have improved Comments Baseline refers to their bu siness management capacity achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Public Disclosure Copy Intermediate Results Indicators Page 4 of 12 The World Bank Report No: ISR8871 Indicator Name Core Unit of Measure Baseline Current End Target Percentage of municipal officials and council Percentage Value 0.00 0.00 70.00 members satisfied with LDP support to Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 Public Disclosure Copy municipal institutions and development Comments Baseline refers to processes achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Percentage of service facilities which Percentage Value 0.00 0.00 50.00 effectively apply LDP promoted accountability Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 mechanisms for service delivery improvement Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Public Disclosure Copy Percentage of municipal councils that organize Percentage Value 15.00 15.00 70.00 quarterly public meetings during which they Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 report on and seek feedback on their act ivities Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are Page 5 of 12 The World Bank Report No: ISR8871 estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be Public Disclosure Copy revised and updated as the selection of investments is completed. Percentage of provincial councils that meet Percentage Value 15.00 15.00 70.00 monthly to guide, support, and monitor LDP Date 22-Feb-2010 30-Nov-2011 31-Jul-2015 and other local development activities and in Comments Baseline refers to vestments achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Percentage of participating municipalities Percentage Value 15.00 15.00 70.00 implementing participatory Local Development Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 Plans Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the Public Disclosure Copy participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Page 6 of 12 The World Bank Report No: ISR8871 Percentage of active members of producer Percentage Value 0.00 0.00 50.00 groups trained in business improvement skills Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 are utilizing these skills one year after rec Comments Baseline refers to eiving matching grant Public Disclosure Copy achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Percentage of active members of producer Percentage Value 0.00 0.00 50.00 groups receiving advisory business support Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 services are satisfied and would work with the Comments Baseline refers to s ervice provider again achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Percentage of producer groups/BDSP Percentage Value 0.00 0.00 70.00 Public Disclosure Copy receiving LDP matching grants achieve their Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 objectives Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven Page 7 of 12 The World Bank Report No: ISR8871 nature of the Project. Both baseline and target will be revised and updated as the selection of investments is Public Disclosure Copy completed. Percentage of value chain studies prepared Percentage Value 0.00 0.00 80.00 cover the main developed sectors and those Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 sectors with high growth potential in Angola Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Percentage of participating municipalities with Percentage Value 0.00 0.00 80.00 Municipal Economic Development Strategies Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both Public Disclosure Copy baseline and target will be revised and updated as the selection of investments is completed. Participating municipalities budgeting for and Number Value 9.00 9.00 50.00 implementing local infrastructure maintenance Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 plans Comments Baseline refers to achievements under FAS III. Targets are estimated based Page 8 of 12 The World Bank Report No: ISR8871 on projected progress made under LDP. Actual baselines and targets for the investments to be funded are Public Disclosure Copy estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Percentage of LDP funded infrastructure fully Percentage Value 0.00 0.00 80.00 functional 12 months after completion Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Improved community water points constructed Number Value 0.00 0.00 355.00 or rehabilitated under the project Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made Public Disclosure Copy under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Page 9 of 12 The World Bank Report No: ISR8871 Health facilities constructed, renovated, and/or Number Value 0.00 0.00 135.00 equipped (number) Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 Comments Baseline refers to Public Disclosure Copy achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Number of additional classrooms built or Number Value 0.00 0.00 1032.00 rehabilitated at the primary level resulting from Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 project interventions. Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven nature of the Project. Both baseline and target will be revised and updated as the selection of investments is completed. Direct project beneficiaries Number Value 0.00 0.00 4112400.00 Public Disclosure Copy Date 22-Feb-2010 01-Dec-2011 31-Jul-2015 Comments Baseline refers to achievements under FAS III. Targets are estimated based on projected progress made under LDP. Actual baselines and targets for the investments to be funded are estimated only given the participatory/demand driven Page 10 of 12 The World Bank Report No: ISR8871 nature of the Project. Both baseline and target will be revised and updated as the selection of investments is Public Disclosure Copy completed. Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Data on Financial Performance (as of 28-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P105101 IDA-46890 Effective 18-Mar-2010 16-Mar-2011 12-Aug-2011 31-Jul-2015 31-Jul-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P105101 IDA-46890 Effective XDR 52.20 52.20 0.00 11.78 40.42 23.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 11 of 12 The World Bank Report No: ISR8871 The following key decisions to improve project implementation have been agreed with the Government: 1. Strengthen the fiduciary area of FAS through (i) two additional consultants to support both procurement and financial management units of the project, and (ii) a specific work plan for each of the units 2. Strengthen compliance with safeguards policies through a detailed work plan Public Disclosure Copy 3. Strengthen sub-projects supervision through hiring additional field supervisors (fiscales) Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 12 of 12