Public Disclosure Copy The World Bank Implementation Status & Results Report State and Local Governance Reform Project (P133045) State and Local Governance Reform Project (P133045) AFRICA | Nigeria | Public Sector Governance Global Practice | Recipient Executed Activities | Technical Assistance Loan | FY 2015 | Seq No: 1 | ARCHIVED on 23-Mar-2015 | ISR18356 | Implementing Agencies: International Donor Support, Ministry of Finance & Economic Planning, Ministry of Finance, Ministry of Budget & Economic Planning, Ministry of Budget & Planning, Ministry of Budget & Planning Key Dates Key Project Dates Board Approval date:17-Oct-2014 Effectiveness Date:21-Jan-2015 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2017 Revised Closing Date:31-Mar-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve transparency, accountability and quality in public financial management in the participating states. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Public Financial Management Reforms.:(Cost $43.00 M) Component B: Support to Local Governance.:(Cost $5.50 M) Component C: Project Coordination.:(Cost $14.50 M) Performance Challenge Fund and Contingency:(Cost $10.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 3/23/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report State and Local Governance Reform Project (P133045) Implementation Status and Key Decisions 1) The SLOGOR project was approved by the Bank Management on October 17, 2014. The Grant Agreement was signed on December 1, 2014 and the project became effective on January 21, 2015. The natioanl Project Coordimating Unit (NPCU) and the States Project Cordinating Units (SPCUs) have been established and staffed. Thus far, Project Coordinators, Project Procurement Officers, Accountants and Monitoring and Evaluation Officers from the six implementing states have received initial generic trainings in their respective fields. Further trainings are planned on project management, as well as Bank procurement and finacial managenet procedures to further enhance their capacities for project implementation. 2) The NPCU and the six SPCU have developed their 2015 work and procurement plans. All seven PIUs participated at the Bank organized 2015 procurement clinic which held between January 19-22, 2015. At the clinic, 2015 procurement and disbursement plans of all, but one, states were cleared by the Bank. The task team is working with the remaining PIU for the early approval of its outstanding procurement and disbursement plans. Meanwhile, severalTORs and EOIs for consultancies and bid documents for goods have been reviewed and cleared by the Bank. 3) On disbursements, withdrawal applications for initial advances were submitted by the PIUs and have been processed in the Bank. 4) In spite of the slight distractions arising from the upcoming elections in four, out of the six, participating states, the officials of the activity executing agences, under the able leadership of the Project Technical Committees in the states have sustained the implementation momentum. 5) In consultation with the Donor (EU) missions are currently being planned to states were elections are not holding (Anambra and Osun States), for early engagement with the policy makers on necessary steps for a succesful implementation of the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  High Environment and Social  --  --  Low 3/23/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report State and Local Governance Reform Project (P133045) Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  State Government audited accounts are submitted to the legislature within 6 months from end of financial year in any state. (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- 12.00 6.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDPDOTBL  Participating States producing annual financial statements using new SIFMIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 4.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDPDOTBL  Actual collection of internally generated revenue in participating states (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 40.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDPDOTBL  Public contracts above threshold awarded through open competition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 80.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 3/23/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report State and Local Governance Reform Project (P133045) Overall Comments The project has just become effective. Thus far, there is every indication results will follow as implementation progresses. Intermediate Results Indicators PHINDIRITBL  Participating States with modern* Finance Legislation (* Legislation not more than 5 years old. Most states currentlyrely on Federal Finance Control and Management Act of 1958) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDIRITBL  Participating States publishing Auditor General’s Report (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDIRITBL  Participating States’ revenues and expenditure covered in Auditor General’s annual report (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 -- 75.00 90.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 3/23/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report State and Local Governance Reform Project (P133045) PHINDIRITBL  Participating States convening Annual Audit Forums (with CSO participation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDIRITBL  States that have implemented 3 key modules of SIFMIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 4.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDIRITBL  Participating States that have used the National Chart of Accounts for the production of Budgets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDIRITBL  Participating States that have developed medium- term (3 year rolling) sector strategies in at least 10 pilot MDAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 5.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 3/23/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report State and Local Governance Reform Project (P133045) PHINDIRITBL  Taxpayer database established in participating states (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDIRITBL  States with Procurement Regulatory Framework (Legislation, Regulation and Standard Bidding Documents) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 5.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDIRITBL  Direct project beneficiaries, percentage of which are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 35.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 PHINDIRITBL  Road map for devolution of authority and function to LGs by States’ Governments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 3.00 Date 27-Nov-2013 -- 30-Jan-2015 31-Mar-2017 Overall Comments The project has just become effective. Thus far, there is every indication results will follow as implementation progresses. Data on Financial Performance 3/23/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report State and Local Governance Reform Project (P133045) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133045 TF-18335 Effective USD 60.15 60.15 0.00 5.88 54.41 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133045 TF-18335 Effective 01-Dec-2014 01-Dec-2014 21-Jan-2015 31-Mar-2017 31-Mar-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/23/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report State and Local Governance Reform Project (P133045) There are no related projects. 3/23/2015 Page 8 of 8 Public Disclosure Copy