The World Bank Report No: ISR11452 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: 7 Status: ARCHIVED Archive Date: 17-Aug-2013 Country: El Salvador Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 09-Feb-2013 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 Moderately Satisfactory Overall Risk Rating Implementation Status Overview Project progress is satisfactory. As of May 31, 2013 543 investment proposals have been submitted by 252 municipalities (96%) and 298 (55%) proposals have been approved; of these 118 have been completed. 336 citizens committees have been trained to supervise the contractors and local government in the execution of the subproject - thereby building citizen capacity. Strategic Participatory plans are underway in 30 municipalities and 40 more are planned to be contracted in 2013. Disaster Risk Management plans are also underway. Finally the training program for municipal employees will begin in August with high demand for participation. The next supervision mission is planned for October 2013. Page 1 of 5 The World Bank Report No: ISR11452 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% being measured as part of 100% by at least one capacity category on areas for MTR report which they received TA. Date 09-Apr-2010 30-Jun-2013 30-Nov-2015 Comments TA is on-going. All locally defined and prioritized Municipal Text Value 0% being measured as part of 100% Subproject investments of 262 Municipalities MTR report as well as 2012 are implemented in accordance with fiduciary annual audit (underway) and safeguards policies as well as national Date 09-Apr-2010 30-Jun-2013 30-Nov-2015 standards Comments A sample of sub-projects was reviewed for fiduciary compliance during the 2011 audit and there were no serious deficiencies. Regular supervision reviews are also satisfactory - both safeguards and fiduciary. Local govt are regularly requesting Text Value 0% 1st quarter of 2013, 149 90% administration and planning support from requests for support of ISDEM ISDEM; response is being measured as part of MTR report Date 09-Apr-2010 30-Jun-2013 30-Nov-2015 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Decentralization strategy established Text Value n/a contract signed and work startegy established beginning on sector review and transversal studies (legal, financial) Date 09-Apr-2010 30-Jun-2013 30-Nov-2015 Comments Page 2 of 5 The World Bank Report No: ISR11452 150 local govt employees trained by ISDEM Text Value 0 Training program to begin in 150 courses/programs August. Cooperation Agreement signed with first university. Public Disclosure Copy Date 29-Apr-2010 30-Jun-2013 30-Nov-2015 Comments 80% of 262 local governments have Text Value 0 179 municipalities have 209 municipalities implemented risk management plans initiated the planning process; 3 completed Date 29-Apr-2010 30-Jun-2013 30-Nov-2015 Comments 47 local governments have implemented SAFI Text Value 0 47 finance system of Ministry of Finance Date 29-Apr-2010 30-Jun-2013 30-Nov-2015 Comments Ministry of Finance is currently revising SAFI system - this will delay rollout to 2013 80% of investments satisfactorily completed Text Value 0 94% satisfactory - of 103 sub- 80% according to tech specs projects completed by March 31, 2013 (last sampling) Date 29-Apr-2010 31-Mar-2013 30-Nov-2015 Comments 80% of Citizen Control Committees provide Text Value 0 516 CCCs established for 695 80% supervision of subprojects communities (74%) of which 336 have been trained (48%) Date 29-Apr-2010 30-Jun-2013 30-Nov-2015 Comments 80% of local governments have plan for Text Value 0 to be measured as part of 80% maintenance of sub-projects MTR report Public Disclosure Copy Date 29-Apr-2010 30-Jun-2013 30-Nov-2015 Comments 80% of 160 municipalities have implemented Text Value 0 5 plans are underway; 98 are 80% of 160 municipalities public finances consolidation plan in the contracting phase Date 29-Apr-2010 30-Jun-2013 30-Nov-2015 Comments Page 3 of 5 The World Bank Report No: ISR11452 5 year municipal development plans produced Text Value 0 30 plans are under 114 with citizen participation development; 40 more being contracted Public Disclosure Copy Date 29-Apr-2010 30-Jun-2013 30-Nov-2015 Comments Data on Financial Performance (as of 19-Apr-2013) 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 52.58 27.42 66.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation 10 municipalities have still not presented investment proposals for review by the Social and Local Development Fund (FISDL). FISDL and the other implementing agencies are continuing to work with municipal authorities and support them to prepare proposals. Page 4 of 5 The World Bank Report No: ISR11452 Restructuring History Level two Approved on 14-Jul-2010, Level two Approved on 15-Nov-2010, Level two Approved on 08-Jan-2013 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5