The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) The AO-Local Development Project (P105101) AFRICA EAST | Angola | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 18 | ARCHIVED on 25-Oct-2020 | ISR43144 | Implementing Agencies: The Republic of Angola, Social Action Fund Key Dates Key Project Dates Bank Approval Date: 18-Mar-2010 Effectiveness Date: 12-Aug-2011 Planned Mid Term Review Date: 15-Oct-2012 Actual Mid-Term Review Date: 26-May-2014 Original Closing Date: 31-Jul-2015 Revised Closing Date: 28-Feb-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The LDP Development Objectives are: (a) to improve access of poor households to basic services and economic opportunities, and (b) to enhance local institutional capacities among Angola's municipalities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Local Social and Economic Infrastructure Provision:(Cost $120.90 M) Local Economic Development:(Cost $27.00 M) Local Institutional Strengthening:(Cost $63.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The Project closing date was extended until February 28, 2022. The Project is financing an important pilot cash transfer program to poor and vulnerable households. As of September 1, 2020, 5,774 households located in 5 provinces have benefited from a first Kwz25,500 quarterly cash transfer payment. 10/25/2020 Page 1 of 9 The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- High Moderate Sector Strategies and Policies -- Substantial Moderate Technical Design of Project or Program -- High Moderate Institutional Capacity for Implementation and -- High Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Enhanced access to basic social services IN00882330 ►Number of daily beneficiaries attending new or refurbished health centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,251.00 13,251.00 11,550.00 Date 01-Jun-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882423 ►Additional people with access to improved water source (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 264,000.00 264,000.00 264,000.00 Date 01-Jun-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 No additional water sources are to be constructed under the LDP. Comments: IN00882425 ►Number of Children enrolled in primary education in new or refurbished schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/25/2020 Page 2 of 9 The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) Value 0.00 92,216.00 92,216.00 79,400.00 Date 01-Jun-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882426 ►Percentage of people satisfied with quality of social and economic services financed by the LDP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 The satisfaction survey has not been completed yet. Comments: Enhanced local economic development IN00882421 ►Percentage of the participating producer groups/business providers in municipalities supported by Component 2 have improved their business management capacity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 78.00 80.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 Local administrations strengthened IN00882422 ►Percentage participating municipalities have civil society members integrated in the technical units and create a forum to debate the development plans with the civil society (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882424 ►Percentage participating municipalities integrate their Municipal Investment Plans into provincial annual plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 Intermediate Results Indicators by Components Local Social and Economic Infrastructure IN00882429 10/25/2020 Page 3 of 9 The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,197,623.00 4,205,815.00 4,112,400.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 . Comments: IN00882431 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.60 57.00 50.00 IN00882435 ►Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 135.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882438 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 No additional water points will be constructed under the Project Comments: IN00882440 ►Percentage of LDP funded infrastructure fully functional 12 months after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 All assessed infrastructures are still functional Comments: IN00882442 ►Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 844.00 844.00 990.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882445 10/25/2020 Page 4 of 9 The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) ►Percentage of timely payments to productive safety nets beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 12-Apr-2017 08-Jan-2020 30-Jun-2020 28-Feb-2022 Public works and cash transfers have not started yet. Public works are expected to start on the second Comments: semester of 2020 and cash transfers on the first half of 2020. IN00882448 ►Number of beneficiaries of productive safety nets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 12-Apr-2017 13-Jun-2019 30-Jun-2020 28-Feb-2022 Labor intensive public works are expected to start on the second semester of 2020 if an extension of the Comments: closing date is granted. cash transfers are expected to start on the first half of 2020. IN00882449 Percentage of female beneficiaries of productive safety nets (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Apr-2017 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882450 ►Number of productive safety nets subprojects implemented under the Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 12-Apr-2017 08-Jan-2020 30-Jun-2020 28-Feb-2022 Public works and cash transfers have not started yet. Public works are expected to start on the second Comments: semester of 2020 and cash transfers on the first half of 2020. Local Economic Development IN00882428 ►Percentage of active members of producer groups receiving advisory business support services are satisfied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 50.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882432 ►Percentage of active members of producer groups trained in business improvement skills are utilizing these skills one year after receiving matching grant (Percentage, Custom) 10/25/2020 Page 5 of 9 The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 50.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 All assessed beneficiaries still utilize the acquired skills Comments: IN00882439 ►Percentage of producer groups receiving LDP matching grants achieve their objectives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.70 71.70 70.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882443 ►Percentage of value chain studies prepared cover the main developed sectors and those sectors with high growth potential in Angola (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882434 ►Number of beneficiaries of productive inclusion activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 12-Apr-2017 08-Jan-2020 30-Jun-2020 28-Feb-2020 Productive inclusion activities have been cancelled and will be financed by the Social Safety Nets Project. Comments: IN00882437 Percentage of female beneficiaries of productive inclusion activities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Apr-2017 08-Jan-2020 30-Jun-2020 28-Feb-2020 IN00882447 ►Percentage of beneficiaries of productive inclusion activities with satisfying completion of the activity milestones (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 05-Apr-2017 08-Jan-2020 30-Jun-2020 28-Feb-2020 Productive inclusion activities have been eliminated from the LDP to be funded under the Social Safety Comments: Nets Project. 10/25/2020 Page 6 of 9 The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) Local Institutional Strengthening IN00882436 ►Percentage of municipalities creating Consultation Councils to asses, plan and implement municipal investment plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 97.00 97.00 70.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882446 ►Percentage of participating municipalities implementing Municipal Investment Plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 33.00 35.00 70.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882427 ►Percentage of grievances registered in the GRM that are addressed in a timely manner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 25-Apr-2017 08-Jan-2020 30-Jun-2020 28-Feb-2022 The GRM is not yet operational. Comments: IN00882433 ►Percentage of service facilities which effectively apply LDP promoted accountability mechanisms for service delivery improvement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 The assessment to provide the necessary information for this indicator has not been carried out yet. Comments: IN00882430 ►Number of ADECOS trained under the Additional Financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 900.00 1,220.00 330.00 Date 12-Apr-2017 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882441 ►Percentage of participating municipalities with Municipal Economic Development Strategies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/25/2020 Page 7 of 9 The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) Value 0.00 100.00 100.00 80.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2022 IN00882444 ►Participating municipalities budgeting for and implementing local infrastructure maintenance plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 70.00 70.00 50.00 Date 22-Feb-2010 08-Jan-2020 30-Jun-2020 28-Feb-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P105101 IBRD-87730 Effective USD 70.00 70.00 0.00 30.29 39.71 43% P105101 IDA-46890 Closed USD 81.70 81.69 0.01 78.91 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P105101 IBRD-87730 Effective 25-Jul-2017 06-Feb-2018 05-Jul-2018 28-Feb-2020 28-Feb-2022 P105101 IDA-46890 Closed 18-Mar-2010 16-Mar-2011 12-Aug-2011 31-Jul-2015 30-Mar-2018 Cumulative Disbursements 10/25/2020 Page 8 of 9 The World Bank Implementation Status & Results Report The AO-Local Development Project (P105101) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 23-May-2013 ,Level 2 Approved on 15-Apr-2015 ,Level 2 Approved on 12-Dec-2016 ,Level 2 Approved on 31-May-2017 ,Level 2 Approved on 27-Dec-2017 ,Level 2 Approved on 17-Nov-2019 ,Level 2 Approved on 19-Feb-2020 Related Project(s) P160105-AO-Local development Project - AF 10/25/2020 Page 9 of 9