The World Bank Report No: ISR14552 Implementation Status & Results Peru Justice Services Improvement Project II (P110752) Public Disclosure Copy Operation Name: Justice Services Improvement Project II (P110752) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 26-May-2014 Country: Peru Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 18-Nov-2010 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date 03-Jun-2013 Last Archived ISR Date 18-Sep-2013 Effectiveness Date 24-Jan-2011 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date 14-Oct-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective of the Justice Services Improvement Project II is to improve the quality of service delivery by the Participating Institutions and to enhance access to justice with a focus on citizens# needs for justice services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improved Justice Services Delivery 11.09 Improved Human Resources Management Capacity 3.09 Enhanced Transparency and Access to Justice 3.84 Project Management, Monitoring and Evaluation 1.98 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Project continues to progress satisfactorily with all implementation activities advancing according to plan. In order to achieve the project's development objectives, a number of activities are carried out to strengthen planning and managerial capabilities of the Judiciary and improve delivery of public services. These activities include the modernization of case management systems, strengthening training programs, updating management ICT tools in the institutions, and launching new educational communication campaigns to improve interaction with citizens. Page 1 of 5 The World Bank Report No: ISR14552 Locations Country First Administrative Division Location Planned Actual Peru Provincia de Lima Lima ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in number of consultaltions in leagal Number Value 65069.00 74732.00 162672.00 aid centers administered by Ministry of Justice Date 09-Feb-2011 31-Mar-2014 30-Sep-2015 Comments 10% of advance Reduction in time/speed of trial (from beginning Days Value 486.00 324.00 243.00 to end of trial process) Date 09-Feb-2011 31-Mar-2014 30-Sep-2015 Comments 67% of advance For Criminal Procedure Code (CPC) activities, Number Value 18505.00 21585.00 27758.00 # of cases in which alternative sentencing Date 09-Feb-2011 31-Mar-2014 30-Sep-2015 options are applied. Comments This indicator only applies to 77 % of advance the Judicial Districts of Lima, Lima Norte, Lima Sur and Callao Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in the average number of days Text Value 959 479 240 required in criminal justice processes in the 3 Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 judicial districts with Project intervention Comments 65% of advance 75% decrease. Due to the postponing of the implementation of the NCPP Public Disclosure Copy in Lima and Callao District for 2016, this indicator will notbe met before the completion of the project. Number of courts and prosecutors' offices Number Value 0.00 5.00 5.00 providing information to district MIS. Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 Comments Achieved Achieved Page 2 of 5 The World Bank Report No: ISR14552 Number of judicial districts with administrative Number Value 10.00 31.00 31.00 staff trained in results-based management Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 Comments Achieved Achieved Public Disclosure Copy Reduction of time taken by the IML to deliver Days Value 93.00 61.00 46.00 expert technical opinions Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 Comments 68% of advance 50% reduction New standards developed for evaluation of Number Value 0.00 1.00 1.00 judges and prosecutors Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 Comments Achieved Achieved Increase in percentage of judges and Percentage Value 61.00 93.00 100.00 prosecutors evaluated by new standards Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 Comments 81% of advance Number of lecture hours per participant and Hours Value 23.00 33.00 35.00 increase in number of participants trained Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 according to their jurisdictional specialization Comments Format reflects hours/ 33/946 35/1023 participants. Baseline is Equivalent to 77% of advance 23/682 Increase in the percentage of cases resolved Percentage Value 7663.00 9468.00 11495.00 through ADR mechanisms in the participating Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 judicial districts Comments 47% of advance 50% increase Increased number of ALEGRAs refurbished in Number Value 25.00 29.00 37.00 peri-urban and rural areas Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 Comments 17% of advance. 49% increase Implementation of ALEGRAS was slowed down because of problems on the transfer of offices for the centers. Reduction in response time by OCMA to Text Value 21 13 10 Public Disclosure Copy complaints filed. Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 Comments Measured in months 74% of advance 15 point increase in the index of accessibility to Percentage Value 70.00 81.00 85.00 information through the internet (average of the Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 participating institutions) Comments Equivalent to 73% of advance Page 3 of 5 The World Bank Report No: ISR14552 Percentage of core staff of the PCU, including Percentage Value 0.00 100.00 100.00 procurement specialist, treasurer, accountant Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 and project manager, recruited and in place. Comments Achieved Achieved Public Disclosure Copy Annual project reports produced Text Value 0 1 Draft final reports produced Date 24-Jan-2011 31-Mar-2014 30-Sep-2015 Comments To be defined Data on Financial Performance (as of 21-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110752 IBRD-79690 Effective 18-Nov-2010 14-Dec-2010 24-Jan-2011 30-Sep-2015 30-Sep-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110752 IBRD-79690 Effective USD 20.00 20.00 0.00 10.77 9.23 54.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Page 4 of 5 The World Bank Report No: ISR14552 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5