The World Bank Report No: ISR4260 Implementation Status & Results Dominican Republic Public Disclosure Copy Domininican Republic Municipal Development Project (P095863) Operation Name: Domininican Republic Municipal Development Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Last Modified Date: 10-Aug-2011 (P095863) Country: Dominican Republic Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): General Directorate of Territorial Development (DGODT) Key Dates Board Approval Date 21-Jan-2010 Original Closing Date 15-Feb-2016 Planned Mid Term Review Date 31-Jul-2013 Last Archived ISR Date 11-May-2011 Effectiveness Date 10-Dec-2010 Revised Closing Date 15-Feb-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the technical and financial capacity of the Participating Municipalities to program, finance and deliver Minimum Municipality Services. This would be achieved through the provision of: (i) technical assistance in core municipal management functions, such as participatory planning and budgeting, procurement, financial and human resource management; and (ii) matching grants for investment sub-projects identified in the Municipal Development Plan. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Strengthening 5.75 Municipal Investments/Subprojects 11.20 Project Administration, Monitoring and Evaluation 3.05 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview During the June 2011 supervision visit, the schedule of actions agreed to in February 2011 was reviewed and key targets for the year 2011 were adjusted. The personnel selection process is close to finalized and a full team is expected to be in place before the end of August 2011. Page 1 of 4 The World Bank Report No: ISR4260 Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 335952.00 Date 22-Jan-2010 24-Jun-2011 15-Feb-2016 Comments Female beneficiaries Percentage Value 0.00 0.00 Sub Type Date Supplemental Comments A least 75% of the population satisfied with the Percentage Value 0.00 75.00 provision of services included in the Municipal contract. Date 22-Jan-2010 24-Jun-2011 15-Feb-2016 Comments no data Municipal Development Plans formulated and Number Value 3.00 15.00 annual budgets developed through participation of communities as confirmed by Date 16-Dec-2009 00000000 15-Feb-2016 reports and documentation required by law Comments no data Participating municipalities financial reports are Percentage Value 0.00 80.00 in accordance with acceptable auditing standards. Date 15-Oct-2010 24-Jun-2011 15-Feb-2016 Comments no data Participating municipalities have adopted and Percentage Value 0.00 70.00 are using transparent, standardized, and efficient budget and FM, Procurement and HR Date 16-Dec-2009 00000000 15-Feb-2016 management procedures as specified in FM, Comments Public Disclosure Copy Procurement and HR procedur At EOP DGODT has maintained and is fully Percentage Value 0.00 100.00 funding all staff and functions of the PCU. Date 16-Dec-2009 00000000 15-Feb-2016 Comments A least 75% of the population satisfied with the Percentage Value 0.00 75.00 provision of services included in the Municipal contract Date 16-Dec-2009 00000000 15-Feb-2016 Comments no data Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR4260 Indicator Name Core Unit of Measure Baseline Current End Target At least 15 municipalities with diagnostics and Number Value 0.00 0.00 15.00 Public Disclosure Copy MDP produced by the Municipal Development Council and in accordance with the Date 16-Dec-2009 26-Feb-2011 15-Feb-2016 Participatory Planning Law and a Municipal Comments Contract countersigned by Sdic 60% of at least 15 municipalities have Percentage Value 0.00 0.00 60.00 implemented the action plan with core elements: i) Central government receives Date 16-Dec-2009 24-Jun-2011 15-Feb-2016 quarterly reports on executed budget in a Comments timely fashion; ii) Municipal managemen 75% of subprojects, as defined in the municipal Percentage Value 0.00 0.00 75.00 contracts, satisfactorily completed in at least 15 municipalities Date 16-Dec-2009 24-Jun-2011 15-Feb-2016 Comments 75% of facilities built /rehabilitated effectively Percentage Value 0.00 0.00 75.00 used Date 16-Dec-2009 24-Jun-2011 15-Feb-2016 Comments DGODT has developed contractual Yes/No Value No No Yes mechanisms for supporting municipal development (municipal contract) Date 16-Dec-2009 00000000 15-Feb-2016 Comments DGODT has set up a data base to monitor Yes/No Value No No Yes municipal development (financial and on level of equipment) Date 16-Dec-2009 00000000 15-Feb-2016 Comments DGODT has developed a strategy for financing Yes/No Value No No Yes Public Disclosure Copy municipal investments Date 16-Dec-2009 24-Jun-2011 15-Feb-2016 Comments Data on Financial Performance (as of 08-Aug-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P095863 IBRD-78360 Effective 21-Jan-2010 10-May-2010 10-Dec-2010 15-Feb-2016 Disbursements (in Millions) Page 3 of 4 The World Bank Report No: ISR4260 Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095863 IBRD-78360 Effective USD 20.00 20.00 0.00 0.55 19.45 3.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 4 of 4