The World Bank Report No: ISR6517 Implementation Status & Results Chad Local Development Program Support Project II (P113030) Public Disclosure Copy Operation Name: Local Development Program Support Project II (P113030) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 20-Sep-2011 Country: Chad Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 18-Mar-2011 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date Last Archived ISR Date 20-Sep-2011 Effectiveness Date 19-Oct-2011 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives for PROADEL-2 are: (i) improved access to basic infrastructure and social services in targeted districts; and (ii) improved planning, management and monitoring by local communities and communes of decentralized investments. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Capacity building of local communities and communes and support to decentralization 4.00 Decentralized financing of micro-projects 18.00 Project coordination and management 3.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The Local Development Program Support Project 2 (PROADEL-2) was approved by the World Bank Board of Executive Directors on March 18, 2011. Financing Agreements were signed on May 11, 2011, between IDA and the Republic of Chad for a grant in the amount equivalent to SDR 7,300,000 and for a credit in the amount equivalent to SDR 9,000,000. The Project was declared effective on October 19, 2011. The national launch workshop was organized on February 10, 2012. All key stakeholders of the Project were represented at the launch workshop. Participants included members of Community-based Organizations (CBOs); members of Non-governmental Organizations (NGOs); Members of Parliament Page 1 of 5 The World Bank Report No: ISR6517 (MPs); and numerous government officials including the Special Adviser to the President in charge of Land Management and Urban Development; the Minister of Land Management and Urban Development (representing the Prime Minister); the Minister of Plan, Economy and International Cooperation; and the Minister of Urban and Rural Hydraulic. This first implementation support mission not only provided an opportunity to help the Government launch the Project, but it also permitted the task team to make sure that all key Public Disclosure Copy requirements needed for rapid start-up and effective implementation were in place. The task team was able to verify that (i) all key Project staff were in place; (ii) the Designated Accounts A and B had received the initial deposits, and the account for the Government Contribution had also received the initial deposit of CFAF 500 million (equivalent to US$1 million); and (iii) the major procurements (for the acquisition of vehicles, equipment and the key consulting missions) were being launched. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 100000.00 100000.00 2000000.00 Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Community-based micro-projects properly Percentage Value 0.00 0.00 90.00 maintained one year after completion Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Targeted communities have strategic Percentage Value 10.00 10.00 75.00 development plans (Local and communal) Public Disclosure Copy Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 prepared and adopted Comments These are baseline values as we are at the early beginning of project start up. People in project areas with access to health Number Value 20000.00 20000.00 200000.00 facilities Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Page 2 of 5 The World Bank Report No: ISR6517 Number of people in rural areas provided with Number Value 20000.00 20000.00 690000.00 access to Improved Water Sources under the Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 project Comments These are baseline values as Public Disclosure Copy we are at the early beginning of project start up. Students enrolled in built/rehabilitated schools Number Value 1000.00 1000.00 17500.00 or classrooms Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Satisfaction of beneficiaries with the results of Percentage Value 0.00 0.00 80.00 the Community micro-projects in targeted local Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 area Comments These are baseline values as we are at the early beginning of project start up. Health facilities constructed, renovated, and/or Number Value 5.00 5.00 40.00 equipped Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Improved community water points constructed Number Value 10.00 10.00 600.00 or rehabilitated under the project Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Number of additional classrooms built or Number Value 10.00 10.00 350.00 Public Disclosure Copy rehabilitated at the primary level resulting from Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 project interventions. Comments These are baseline values as we are at the early beginning of project start up. Land area restored and protected Hectare(Ha) Value 100.00 100.00 1300.00 Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Page 3 of 5 The World Bank Report No: ISR6517 People in project areas working in renovated/ Number Value 25.00 25.00 500.00 constructed livestock production facilities under Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 the project Comments These are baseline values as Public Disclosure Copy we are at the early beginning of project start up. Community micro-projects completed Number Value 30.00 30.00 938.00 Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Legal texts on decentralization approved by Number Value 6.00 6.00 12.00 council of ministers Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Project beneficiaries at both local and Number Value 1000.00 1000.00 20500.00 communal levels trained in community-based Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 procurement and financial management Comments These are baseline values as we are at the early beginning of project start up. Coverted districts where decision committees Percentage Value 10.00 10.00 75.00 are in place Date 07-Sep-2011 12-Apr-2012 30-Jun-2015 Comments These are baseline values as we are at the early beginning of project start up. Data on Financial Performance (as of 29-Mar-2012) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113030 IDA-48890 Effective 18-Mar-2011 11-May-2011 19-Oct-2011 30-Jun-2015 P113030 IDA-H6570 Effective 18-Mar-2011 11-May-2011 19-Oct-2011 30-Jun-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113030 IDA-48890 Effective XDR 9.00 9.00 0.00 1.37 7.63 15.00 P113030 IDA-H6570 Effective XDR 7.30 7.30 0.00 1.40 5.90 19.00 Page 4 of 5 The World Bank Report No: ISR6517 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The task team approved the initial work program including field missions and regional and local workshops (organized to sensitize potential beneficiaries about the Project and to provide them with initial training in Project processes and procedures). Almost all Project staff are currently deployed in the field, and they are carrying out activities that will generate the first requests for micro-projects. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5