Public Disclosure Copy The World Bank Implementation Status & Results Report Second Municipal Services Improvement Project (P154464) Second Municipal Services Improvement Project (P154464) EUROPE AND CENTRAL ASIA | Macedonia, former Yugoslav Republic of | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 25-Mar-2016 | ISR23048 | Implementing Agencies: Project Management Unit Key Dates Key Project Dates Bank Approval Date:11-Jan-2016 Effectiveness Date:-- Planned Mid Term Review Date:30-Nov-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2021 Revised Closing Date:31-Mar-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective of MSIP2 Project (PDO) is to improve transparency, financial sustainability and inclusive delivery of targeted municipal services in the participating municipalities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Municipal Investments Sub-loans:(Cost $20.76 M) Poverty/Social Inclusion Investment Grants:(Cost $5.53 M) Project Management, Monitoring and Evaluation, and Capacity Building:(Cost $1.68 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate 3/25/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Municipal Services Improvement Project (P154464) Implementation Status and Key Decisions The loan for the Second Municipal Services Improvement Project (MSIP2) in the amount of US$28 million was approved by the Board on January 11, 2016, and the loan agreement was signed on January 14, 2016. The project aims to improve transparency, financial sustainability, and inclusive delivery of municipal services across the country. MSIP2 will provide sub-loans to municipalities for infrastructure investments such as water supply, sewerage, solid waste management, local roads, energy efficiency improvements to municipal buildings, and other high priority municipal infrastructure investments with clear impact on welfare of citizens and efficiency of services. The project will also introduce a grant component to enhance service delivery and infrastructure for poorer and marginalized communities within municipalities throughout FYR Macedonia. In view of the electoral cycle in FYR Macedonia, the MSIP2 project will become effective and disbursements will begin only after upcoming parliamentary elections are completed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  --  Moderate Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Low  --  Low Technical Design of Project or Program  Low  --  Low Institutional Capacity for Implementation and Sustainability  Moderate  --  Moderate Fiduciary  Moderate  --  Moderate Environment and Social  Low  --  Low Stakeholders  Low  --  Low Other  --  --  -- 3/25/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Municipal Services Improvement Project (P154464) Overall  Moderate  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100000.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 PHINDPDOTBL  Vulnerable/marginalized people with marginalized measured as the number of unemployed, social assistance receiving or in other ways vulnerable population that benefits from the project intervention (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 PHINDPDOTBL  Number of participating municipalities (i.e. the municipalities which signed sub-loan agreements) that regularly publish sub- project progress information on their official websites or elsewhere (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 3/25/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Municipal Services Improvement Project (P154464) PHINDPDOTBL  Percentage of completed subprojects that generated improved financial performance, including through increased revenue earnings or cost savings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDPDOTBL  Number of the completed sub-projects that focus on social inclusion (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 Overall Comments Since it is the first ISR, all actual values are same as the baseline. Intermediate Results Indicators PHINDIRITBL  Number of sub-loans signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDIRITBL  Number poverty/social inclusion investment grants signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 3/25/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Municipal Services Improvement Project (P154464) PHINDIRITBL  Number of sub-projects, financed by sub-loans or grants, successfully completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 37.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDIRITBL  Number of jobs generated, measured as the number of employees of contractors and engineering companies that perform works under the sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1500.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDIRITBL  Number of visits to websites that publish sub-project progress information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500000.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDIRITBL  Number of participants in consultation activities during sub-projects preparation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 3/25/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Municipal Services Improvement Project (P154464) PHINDIRITBL  Number of participants in consultation activities during sub-projects preparation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Dec-2015 -- 21-Mar-2016 31-Mar-2021 Overall Comments Since it is the first ISR, all actual (current) values of the intermediate indicators are same as baseline. Data on Financial Performance 3/25/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Municipal Services Improvement Project (P154464) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P154464 IBRD-85610 USD 28.04 28.04 0.00 0.00 28.04 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P154464 IBRD-85610 11-Jan-2016 14-Jan-2016 -- 31-Mar-2021 31-Mar-2021 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/25/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Municipal Services Improvement Project (P154464) There are no related projects. 3/25/2016 Page 8 of 8 Public Disclosure Copy