Implementation Status & Results Burkina Faso Local Government Support Project (P120517)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Burkina Faso Local Government Support Project (P120517) Operation Name: Local Government Support Project (P120517) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 15-Jan-2012 Country: Burkina Faso Approval FY: 2012 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Nov-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project seeks to harness emerging government commitment to local government reforms by supporting the implementation of critical aspects of fiscal and administrative decentralization in six of the 13 regions of Burkina Faso. The primary objective of the project is to strengthen the central government#s capacity for administrative and fiscal decentralization and the institutional capacities of communes in six regions, and to improve accountability linkages between local policy makers and citizens in the six regions. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project was approved by the Board on November 1, 2011 and the financing agreement was signed on December 8, The effectiveness date is March 7, Locations No Location data has been entered Page 1 of 5

2 Results Project Development Objective Indicators Direct project beneficiaries Number Value Date 02-Jan Jan Dec (of which 50% female) Female beneficiaries Percentage Value Sub Type Date Supplemental Increase in the execution rate of annual commune procurement plan Percentage Value Increase in local taxes collected for the commune governments Percentage Value value Deviation of commune level budget implementation from initially approved annual communal budget Actual availability of funds to communes committed by the central government earlier in the budget cycle Percentage Value Measures local government s institutional capacity. Based on the difference between the budget primitif and the compte administratif records. Text Value April 30, 2011 April 30, 2011 No later than February 28, 2016 Measures the actual availability of all funds by the central government to local governments. Page 2 of 5

3 Notification of indicative allocation of transfer Text Value No No Yes amounts by central government to each commune government by November of preceding fiscal year Information will be taken from the projet arretés. Notification to include indicative allocations for all general dotations and sectoral transfers (according to the sectoral competencies actually delegated to each commune). Increase in percentage of citizens rating commune government s performance satisfactory Intermediate Results Indicators Intergovernmental fiscal framework policy Text Value No No Yes statement issued by the government Sectoral decentralization reviews/service delivery guidelines completed Number of government officials who participated in decentralization training courses and study tours Communes that established local budget committees Text Value Cumulative number Number Value Percentage Value Date 01-Nov Dec Dec-2011 Page 3 of 5

4 Commune officials find MEF ordinateur function for revenue collection carried out effectively at a regional level Communes that comply to 70 percent with organigramme for territorial collectivities in terms of responsibilities and functions implemented on regional and commune level Number of communes with council-validated Institutional Development Plans (IDP) Communes that were awarded the consecutive budget allocations Increase in the number of people who state that they have received announcements of the cadre de concertation meetings and who can recall through which channel Communes submitting their candidacy documents to the annual regional competition Percentage Value Percentage Value Percentage Value Percentage Value Data on Financial Performance (as of 02-Nov-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P IDA-H7360 Not Effective 01-Nov Dec-2016 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA-H7360 Not Effective XDR Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation Disclosure after board approval. Restructuring History There has been no restructuring to date. Related Projects P Mainstreaming Governance and Institutional Development in Burkina Faso Page 5 of 5