Implementation Status & Results Angola Local Development Project (P105101)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized Implementation Status & Results Angola Local Development Project (P105101) Operation Name: Local Development Project (P105101) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 26-Dec-2011 Country: Angola Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Fundo de Apoio Social Key Dates Board Approval Date 18-Mar-2010 Original Closing Date Planned Mid Term Review Date 15-Oct-2012 Last Archived ISR Date 26-Dec-2011 Effectiveness Date 12-Aug-2011 Revised Closing Date Actual Mid Term Review Date 18-Mar-2013 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? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Local Social and Economic Infrastructure Provision Local Economic Development Local Institutional Strengthening Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Low Implementation Status Overview The Credit was approved by the Board on March 18, 2010 and signed on March The Project completed 10 months of implementation since reaching effectiveness and is performing satisfactorily. Locations Page 1 of 12

2 Country First Administrative Division Location Planned Actual Angola Provincia da Lunda Sul Provincia da Lunda Sul Angola Provincia da Lunda Norte Provincia da Lunda Norte Angola Provincia do Moxico Provincia do Moxico Angola Provincia do Cuando Cubango Provincia do Cuando Cubango Angola Provincia do Zaire Provincia do Zaire Angola Provincia do Uige Provincia do Uige Angola Provincia de Malanje Provincia de Malanje Angola Provincia de Luanda Provincia de Luanda Angola Provincia do Cuanza Norte Provincia do Cuanza Norte Angola Provincia de Cabinda Provincia de Cabinda Angola Provincia do Bengo Provincia do Bengo Angola Provincia de Namibe Provincia de Namibe Angola Provincia da Huila Provincia da Huila Angola Provincia do Huambo Provincia do Huambo Angola Provincia do Cunene Provincia do Cunene Angola Provincia do Cuanza Sul Provincia do Cuanza Sul Angola Provincia de Benguela Provincia de Benguela Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Additional people with access to a basic Number Value package of health, nutrition or population Date 01-Jun Nov-2011 services Page 2 of 12

3 Additional people with access to improved water source Number of Additoinal Children enrolled in primary education Percentage of the participating producer groups/business providers in municipalities supported by Component 2 have improved their bu siness management capacity Percentage participating municipalities integrate their LDPs into provincial annual plans Number Value Date 01-Jun Jun-2011 Number Value Date 01-Jun-2010 Percentage Value Baseline refers to Percentage Value Baseline refers to Project is not effective yet Page 3 of 12

4 Percentage civil society representatives in participating municipalities who consider that their views have been taken into consider ation in the local development processes Percentage of people satisfied with quality of social and economic services financed by the LDP Intermediate Results Indicators Percentage Value Date 22-Feb-2010 Baseline refers to Percentage Value Baseline refers to Page 4 of 12

5 Indicator Name Core Unit of Measure Baseline Current End Target Percentage of municipal officials and council Percentage Value members satisfied with LDP support to municipal institutions and development processes Baseline refers to Percentage of service facilities which Percentage Value effectively apply LDP promoted accountability mechanisms for service delivery improvement Baseline refers to Percentage of municipal councils that organize Percentage Value quarterly public meetings during which they report on and seek feedback on their act ivities Baseline refers to Page 5 of 12

6 Percentage of provincial councils that meet monthly to guide, support, and monitor LDP and other local development activities and in vestments Percentage of participating municipalities implementing participatory Local Development Plans Percentage Value Nov-2011 Baseline refers to Percentage Value Baseline refers to Page 6 of 12

7 Percentage of active members of producer groups trained in business improvement skills are utilizing these skills one year after rec eiving matching grant Percentage of active members of producer groups receiving advisory business support services are satisfied and would work with the s ervice provider again Percentage of producer groups/bdsp receiving LDP matching grants achieve their objectives Percentage Value Date 22-Feb-2010 Baseline refers to Percentage Value Baseline refers to Percentage Value Baseline refers to Page 7 of 12

8 Percentage of value chain studies prepared cover the main developed sectors and those sectors with high growth potential in Angola Percentage Value Baseline refers to Direct project beneficiaries Number Value Baseline refers to Female beneficiaries Percentage Sub Type Supplemental Value Page 8 of 12

9 Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. Health facilities constructed, renovated, and/or equipped (number) Improved community water points constructed or rehabilitated under the project Number Value Date 22-Feb-2010 Baseline refers to Number Value Baseline refers to Number Value Baseline refers to Page 9 of 12

10 Percentage of LDP funded infrastructure fully functional 12 months after completion Participating municipalities budgeting for and implementing local infrastructure maintenance plans Percentage of participating municipalities with Municipal Economic Development Strategies Percentage Value Baseline refers to Number Value Baseline refers to Percentage Value Baseline refers to Page 10 of 12

11 Data on Financial Performance (as of 20-Apr-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P IDA Effective 18-Mar Mar Aug-2011 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective XDR Disbursement Graph Page 11 of 12

12 Key Decisions Regarding Implementation There are no key decisions for disclousure Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 12 of 12