The World Bank Report No: ISR14791 Implementation Status & Results El Salvador Local Government Strengthening Project (P118026) Public Disclosure Copy Operation Name: Local Government Strengthening Project (P118026) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 12-Jun-2014 Country: El Salvador Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): FISDL (Fondo de Inversion Social para el Desarrollo Local), ISDEM Key Dates Board Approval Date 01-Jun-2010 Original Closing Date 30-Nov-2015 Planned Mid Term Review Date 31-May-2013 Last Archived ISR Date 07-Jan-2014 Effectiveness Date 18-Nov-2010 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date 20-May-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to improve the administrative, financial and technical processes, systems and capacity of local governments to deliver basic services, as prioritized by local communities, in the medium and long-term. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Promotion of Decentralized Service Delivery 52.75 Strengthening of Municipal Governments 19.72 Decentralization Strategy Support 1.63 Project Management 5.10 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 Implementation Status Overview As confirmed during the implementation support mission in May 2014, Project progress is satisfactory. As of 31 March 2014, 622 investment proposals have been submitted by 259 municipalities (99%) and 402 (75%) proposals have been approved. 257 sub-projects have been completed. 524 citizens committees are active and supervising the contractors and local government in the execution of the subproject - thereby building citizen capacity. Strategic Participatory plans have been completed in 30 municipalities and 40 more are beginning. 56 Disaster Risk Management plans have been finalized and another 73 are being prepared. The next supervision mission is planned for October 2014. Page 1 of 5 The World Bank Report No: ISR14791 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Municipalities receiving additional TA progress Text Value 0% 89% 100% by at least one capacity category on areas for Date 09-Apr-2010 30-Sep-2013 30-Nov-2015 which they received TA. Comments based on MTR report - self assessment of municipalities. The team is working on a way to measure more frequently. All locally defined and prioritized Municipal Text Value 0% to be reported annually 100% Subproject investments of 262 Municipalities Date 09-Apr-2010 31-Mar-2014 30-Nov-2015 are implemented in accordance with fiduciary Comments and safeguards policies as well as national standards Local govt are regularly requesting Text Value 0% 50% of requests are 90% administration and planning support from responded to in a timely ISDEM manner Date 09-Apr-2010 31-Mar-2014 30-Nov-2015 Comments From ISDEM's tracking system. Working on adding satisfaction ratings. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Decentralization strategy established Text Value n/a study completed startegy established Public Disclosure Copy Date 09-Apr-2010 06-May-2014 30-Nov-2015 Comments 150 local govt employees trained by ISDEM Text Value 0 35 completed full course (5 150 courses/programs dropped out before completion) Date 29-Apr-2010 31-Mar-2014 30-Nov-2015 Comments 196 more employees are enrolled in training courses (48% are women) Page 2 of 5 The World Bank Report No: ISR14791 80% of 262 local governments have Text Value 0 56 plans are completed 209 municipalities implemented diaster risk management plans Date 29-Apr-2010 31-Mar-2014 30-Nov-2015 Comments another 73 are being Public Disclosure Copy prepared and 78 are being contracted 47 local governments have implemented SAFI Text Value 0 The system is ready to be 47 finance system of Ministry of Finance rolled out Date 29-Apr-2010 31-Mar-2014 30-Nov-2015 Comments 80% of investments satisfactorily completed Text Value 0 87% 80% according to tech specs Date 29-Apr-2010 31-Mar-2014 30-Nov-2015 Comments This % is based on projects completed to date. FISDL is monitoring 80% of Citizen Control Committees provide Text Value 0 41% 80% supervision of subprojects Date 29-Apr-2010 31-Mar-2014 30-Nov-2015 Comments 80% of local governments have plan for Text Value 0 62% 80% maintenance of sub-projects Date 29-Apr-2010 31-Mar-2014 30-Nov-2015 Comments 80% of 160 municipalities have implemented Text Value 0 20 are completed; 52 under 80% of 160 municipalities public finances consolidation plan preparation Date 29-Apr-2010 31-Mar-2014 30-Nov-2015 Comments 5 year municipal development plans produced Text Value 0 25 plans are completed and 70 with citizen participation approved. Date 29-Apr-2010 31-Mar-2014 30-Nov-2015 Comments 5 more completed and still to Public Disclosure Copy be approved; 40 more are under preparation Number of people in urban areas provided with Number Value 2852.00 access to Improved Water Sources under the Date 31-Oct-2011 31-Mar-2014 30-Nov-2015 project Comments not available Number of people in urban areas provided with Number Value 12649.00 access to electricity under the project by Date 31-Oct-2011 31-Mar-2014 30-Nov-2015 household connections Comments not available Page 3 of 5 The World Bank Report No: ISR14791 Number of people in urban areas provided with Number Value 744475.00 access to all-season roads within a 500 meter Date 31-Oct-2011 31-Mar-2014 30-Nov-2015 range under the project Comments not available Public Disclosure Copy Data on Financial Performance (as of 22-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P118026 IBRD-79160 Effective 01-Jun-2010 19-Jul-2010 18-Nov-2010 30-Nov-2015 30-Nov-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118026 IBRD-79160 Effective USD 80.00 80.00 0.00 62.58 17.42 78.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The government is congratulated on the implementation progress so far. The implementing institutions should continue to maintain the pace of activities. Restructuring History Level two Approved on 14-Jul-2010, Level two Approved on 15-Nov-2010, Level two Approved on 08-Jan-2013 Page 4 of 5 The World Bank Report No: ISR14791 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5