The World Bank Report No: ISR14472 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: 5 Status: ARCHIVED Archive Date: 06-Jun-2014 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 13-Oct-2014 Last Archived ISR Date 27-Oct-2013 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 This component has been rated moderately satisfactory 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 Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview There has been some slight headway in PROADEL 2 implementation when comparing where it was a year ago. Currently about 52 micro-projects have been completed, 72 in the process to be competed (95% of completion rate) and 162 at 70% of completion rate. In total 286 micro-projects are expected to be completed by end April, 2014. Meanwhile, 44 micro-projects have been approved and are expected to be completed by the end of June 2014 which will increase the number of micro-projects o 330 . As a result disbursement rate of IDA resource which is about 36 % may expect to increase to 45-50% by the end of the FY14 and to 60% by the end of December 2014 Page 1 of 5 The World Bank Report No: ISR14472 However. PROADEL 2 is facing a real implementation challenge with respect to the provision of counterpart fund which has been constantly delayed since project effectiveness. This contrasts with the Government commitment, early on, to co-finance PROADEL 2 at 70% of the total cost, something which was considered at that time as an unprecedented step forward to deepen decentralization in Chad by using PROADEL's approach as an instrument to combat extreme poverty in rural Chad. In fact. since effectiveness, only USD 7 million has been mobilized out of US 50 billion, casting doubt about the possibility of Government to abide by its commitment within 15 months before the closing date of the project. At this Public Disclosure Copy juncture the planned 938 micro-projects will not be implemented and the DPO will not achieved given that the project is to due to close on June 30, 2015. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Students enrolled in built/rehabilitated schools Number Value 1000.00 0.00 17500.00 or classrooms Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments The first micro-projects are just completed. But school has not yet started. The numbers of students will be available in the coming months. Number of people in rural areas provided with Number Value 20000.00 0.00 690000.00 access to Improved Water Sources under the Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 project Comments The first micro-projects are just completed. The numbers are being collected and should be available in the coming months. People in project areas with access to health Number Value 20000.00 0.00 200000.00 facilities Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Public Disclosure Copy Comments The first micro-projects are just completed. The numbers are being collected and should be available in the coming months. Targeted communities have strategic Percentage Value 10.00 0.00 75.00 development plans (Local and communal) Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 prepared and adopted Comments The NGOs are currently in the field preparing the strategic Page 2 of 5 The World Bank Report No: ISR14472 (Local and Communal Development Plans). Community-based micro-projects properly Percentage Value 0.00 0.00 90.00 maintained one year after completion Public Disclosure Copy Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments The first micro-projects just got completed. They are in their first months. Direct project beneficiaries Number Value 100000.00 0.00 2000000.00 Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments The first micro-projects just got completed. They are in their first months. Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Coverted districts where decision committees Percentage Value 10.00 0.00 75.00 are in place Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments The NGOs are still in the field working of the Participatory Diagnosis and the installation of the Decision Committees. Project beneficiaries at both local and Number Value 1000.00 1400.00 20500.00 communal levels trained in community-based Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 procurement and financial management Comments These are the first results obtained. Legal texts on decentralization approved by Number Value 6.00 0.00 12.00 Public Disclosure Copy council of ministers Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments The decentralization activities are still at an early stage. Community micro-projects completed Number Value 30.00 33.00 938.00 Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments These are the first micro- projects effectively completed. Page 3 of 5 The World Bank Report No: ISR14472 People in project areas working in renovated/ Number Value 25.00 0.00 500.00 constructed livestock production facilities under Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 the project Comments These micro-projects are Public Disclosure Copy under construction. Land area restored and protected Hectare(Ha) Value 100.00 0.00 1300.00 Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments The micro-projects for land protection and restoration have not yet started. Number of additional classrooms built or Number Value 10.00 9.00 350.00 rehabilitated at the primary level resulting from Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 project interventions. Comments 9 additional classrooms are effectively completed. The rest is under construction. Improved community water points constructed Number Value 10.00 17.00 600.00 or rehabilitated under the project Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments These are the first micro- projects on water points constructed or rehabilitated. The rest is under construction. Health facilities constructed, renovated, and/or Number Value 5.00 2.00 40.00 equipped (number) Date 07-Sep-2011 02-Sep-2013 30-Jun-2015 Comments These are the first micro- projects completed and the rest is under construction. 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 02-Sep-2013 30-Jun-2015 area Comments No survey has been carried out because the micro- Public Disclosure Copy projects are under construction. Data on Financial Performance (as of 15-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf 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 30-Jun-2015 P113030 IDA-H6570 Effective 18-Mar-2011 11-May-2011 19-Oct-2011 30-Jun-2015 30-Jun-2015 Page 4 of 5 The World Bank Report No: ISR14472 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113030 IDA-48890 Effective XDR 9.00 9.00 0.00 3.70 5.30 41.00 P113030 IDA-H6570 Effective XDR 7.30 7.30 0.00 2.43 4.87 33.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The Bank and the Government have agreed to publicly disclosed the aide-memoir. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 5 of 5