Public Disclosure Copy The World Bank Implementation Status & Results Report Colombia Institutional Strengthening for Territorial Development DPF (P170728) Colombia Institutional Strengthening for Territorial Development DPF (P170728) LATIN AMERICA AND CARIBBEAN | Colombia | Governance Global Practice | IBRD/IDA | Development Policy Lending | FY 2020 | Seq No: 1 | ARCHIVED on 23-Feb-2021 | ISR45261 | Implementing Agencies: National Planning Department, Ministerio de Hacienda Key Dates Key Project Dates Bank Approval Date: 27-Feb-2020 Effectiveness Date: 27-May-2020 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Program Development Objective (from Program Document) The objective of this operation is to support policies to: (i) strengthen institutions for regional planning, resource allocation, coordination and investment prioritization, and (ii) enhance the efficiency of land management in rural and urban areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Moderately Satisfactory Overall Implementation Progress (IP) -- Moderately Satisfactory Overall Risk Rating -- Moderate Implementation Status and Key Decisions The Project was approved in February 2020 and became effective in May 2020. The funds have been fully disbursed. A first implementation support mission has held in December 2020, in which progress was observed in the results to be achieved, although there have been some delays due to the COVID-19 pandemic. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Moderate Macroeconomic Low -- Substantial Sector Strategies and Policies Moderate -- Moderate 2/23/2021 Page 1 of 4 Public Disclosure Copy The World Bank Implementation Status & Results Report Colombia Institutional Strengthening for Territorial Development DPF (P170728) Technical Design of Project or Program Moderate -- Low Institutional Capacity for Implementation and Moderate -- Moderate Sustainability Fiduciary Low -- Low Environment and Social Substantial -- Moderate Stakeholders Moderate -- Moderate Other Low -- Moderate Overall Moderate -- Moderate Results Results Indicators Strengthening coordination, planning and resource allocation at the regional level IN00947328 ►Number of Territorial Pacts subscribed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 4.00 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 IN00947329 ►Share of SGR resources approved for investment projects in each biannual cycle and amount of climate and environmental protection- related activities funded with the SGR special allocation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.60 -- 62.60 79.80 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 IN00947330 ►Percentage of the budget of the territorial governments (department and municipal governments) formulated and tracked using the new harmonized budget classification system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 IN00947331 ►Percentage of category 5 and 6 municipalities that implement merit-based processes to promote public career employments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 30.00 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 2/23/2021 Page 2 of 4 Public Disclosure Copy The World Bank Implementation Status & Results Report Colombia Institutional Strengthening for Territorial Development DPF (P170728) Fostering efficient rural and urban land management systems IN00947332 ►Sub-national entities that manage their own cadaster (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 -- 17.00 17.00 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 IN00947333 ►Formalized titles that grant access to land (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 850.00 -- 9,088.00 16,171.00 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 IN00947336 ►Number of Productive Chain Development Plans formulated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 3.00 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 IN00947337 ►Number of municipalities that have included the new financing instruments in their POTs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 3.00 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 IN00947338 ►Number of territorial entities that use the methodological instruments for the incorporation of disaster risk analysis and adaptation to climate change aspects in public infrastructure projects financ (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10.00 10.00 Date 27-May-2020 -- 31-Dec-2020 31-Dec-2021 Data on Financial Performance Disbursements (by loan) 2/23/2021 Page 3 of 4 Public Disclosure Copy The World Bank Implementation Status & Results Report Colombia Institutional Strengthening for Territorial Development DPF (P170728) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P170728 IBRD-90470 Effective USD 400.00 400.00 0.00 400.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P170728 IBRD-90470 Effective 27-Feb-2020 22-May-2020 27-May-2020 31-Dec-2021 31-Dec-2021 Tranches Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/23/2021 Page 4 of 4