The World Bank Report No: ISR15012 Implementation Status & Results Swaziland Local Government Project (SLGP) (P095232) Public Disclosure Copy Operation Name: Local Government Project (SLGP) (P095232) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 12-Jul-2014 Country: Swaziland Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Jan-2011 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 18-Mar-2015 Last Archived ISR Date 22-Dec-2013 Effectiveness Date 12-Mar-2012 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is assist the Kingdom of Swaziland to develop institutionally strengthened rural local governments (Tinkhundla) and urban local governments. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost TINKHUNDLA INFRASTRUCTURE AND CAPACITY BUILDING SUPPORT 7.76 URBAN INFRASTRUCTURE GRANTS AND CAPACITY BUILDING SUPPORT 18.55 PROJECT MANAGEMENT AND TECHNICAL ASSISTANCE 7.18 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The overall project implementation is progress, largely on track and progress, towards the achievement of achieving its objectives is satisfactory.. Key achievements includeThis includes the implementation of the first performance-based grants, and the assessment ofcarried out on the Tinkhundla and urban local governments (ULG) to determine their performance on the Mandatory Minimum Conditions (MMCs) and on thethe set performance targets toward the qualification for the 2nd year grant. All eight TiInkhundla participating in the project have qualified. The number of ULG qualifying to receive the second year grant increased from seven (for the first year grant-award period) to eleven out of the twelve Page 1 of 5 The World Bank Report No: ISR15012 participating ULGs. This increase in performance in qualificationno it shouldnt is attributable to the close supervision and timely follow up of relevant issues by the Project Support Team and the technical assistance provided by the Capacity Building Mobile Teams. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Swaziland Not Entered Siteki Swaziland Not Entered Piggs Peak Swaziland Not Entered Nhlangano Swaziland Not Entered Mbabane Swaziland Not Entered Matsapha Swaziland Not Entered Manzini Swaziland Not Entered Mankayane Swaziland Not Entered Lavumisa Swaziland Not Entered Hlatikulu Swaziland Not Entered Ezulwini Swaziland Not Entered Manzini North Swaziland Not Entered Siphofaneni Swaziland Not Entered Motjane Swaziland Not Entered Mkhiweni Swaziland Not Entered Matsanjeni Swaziland Not Entered Mayiwane Public Disclosure Copy Swaziland Not Entered Lomashasha Swaziland Not Entered Maseyisini Swaziland Not Entered Vuvulane Swaziland Not Entered Ngwenya Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR15012 Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 1200.00 12800.00 Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 Public Disclosure Copy Comments implementation of first investment grants not concluded yet. Female beneficiaries Percentage Value 0.00 51.00 51.00 Sub Type Supplemental Percent of Tinkhundla receiving ascore of 80 or Percentage Value 0.00 0.00 75.00 above on their final performance assessments. Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 Comments Percent of ULGs receiving a score of 80 or Percentage Value 0.00 50.00 75.00 above on their final performance assessments Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 40.00 Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 Comments Implementation of roads investments financed by first performance grant has not concluded yet. Mostly designs were financed on the first year. Percent of targeted Tinkhundla completing Percentage Value 0.00 100.00 75.00 annual budgets on time for submission to Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 MTAD Public Disclosure Copy Comments Percent of targeted Tinkhundla signing annual Percentage Value 0.00 100.00 75.00 sub-project execution side letters with MP Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 Comments Sub-projects carried out as a percent of sub- Percentage Value 0.00 50.00 85.00 projects in agreed annual budgets (planned vs. Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 actual) Comments performance assessment ongoing. Page 3 of 5 The World Bank Report No: ISR15012 Percent of ULGs having annual financial audits Percentage Value 25.00 90.00 75.00 completed within six months of the end of the Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 financial year and neither adverse Comments performance assessment nordisclaimed Public Disclosure Copy ongoing. Capital expenditures to totalrevenue Percentage Value 5.00 15.00 25.00 Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 Comments performance assessment ongoing. Percent of ULGs with completed, up-to-date Percentage Value 0.00 0.00 75.00 road asset registries Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 Comments proposal for road asset registries being developed. Number of people provided with access to all- Number Value 0.00 0.00 7200.00 season roads within a 500-meter range under Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 the project Comments investments from first year performance grant not yet concluded. Minimum percentage of operating budget Percentage Value 5.00 5.00 15.00 allocated to asset maintenance Date 31-Dec-2010 30-Apr-2014 30-Jun-2017 Comments Performance assessment ongoing. Development of recommendations for a Text Value no yes sustainable local government financing Date 31-Dec-2010 31-Oct-2013 30-Jun-2017 framework Comments Data on Financial Performance (as of 02-Jun-2014) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095232 IBRD-80030 Effective 20-Jan-2011 14-Dec-2011 12-Mar-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095232 IBRD-80030 Effective USD 26.90 26.90 0.00 3.97 22.93 15.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR15012 Public Disclosure Copy Key Decisions Regarding Implementation N/a Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5