The World Bank Report No: ISR9769 Implementation Status & Results Dominican Republic Domininican Republic Municipal Development Project (P095863) Public Disclosure Copy Operation Name: Domininican Republic Municipal Development Project Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 13-Apr-2013 (P095863) Country: Dominican Republic Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 21-Jan-2010 Original Closing Date 15-Feb-2016 Planned Mid Term Review Date 31-Jul-2013 Last Archived ISR Date 21-Nov-2012 Effectiveness Date 10-Dec-2010 Revised Closing Date 15-Feb-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the technical and financial capacity of the Participating Municipalities to program, finance and deliver Minimum Municipality Services. This would be achieved through the provision of: (i) technical assistance in core municipal management functions, such as participatory planning and budgeting, procurement, financial and human resource management; and (ii) matching grants for investment sub-projects identified in the Municipal Development Plan. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Strengthening 5.75 Municipal Investments/Subprojects 11.20 Project Administration, Monitoring and Evaluation 3.05 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Implementation Status Overview This report follows a short supervision mission carried out on February 13-15, 2013. The mission focused on advances in the implementation of the Action Plan agreed in October 2012. Of the 10 activities expected to be concluded by December 2012, 4 have been carried out and 6 show important advances. Key elements of the Action Plan continue to be Page 1 of 5 The World Bank Report No: ISR9769 relevant: (i) reduce the number of target municipalities from 15 to 10; (ii) include the municipal districts in the territory of the 10 municipalities; (iii) scale-up with the help of consulting firms and NGOs; and (iv) trigger the Involuntary Resettlement safeguard. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Dominican Rep. Not Entered Tamayo Dominican Rep. Not Entered Polo Dominican Rep. Not Entered Padre Las Casas Dominican Rep. Not Entered Las Matas de Farfán Dominican Rep. Not Entered Bayaguana Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 335952.00 Date 22-Jan-2010 12-Oct-2012 15-Feb-2016 Comments Female beneficiaries Percentage Value 0.00 0.00 Sub Type Supplemental A least 75% of the population satisfied with the Percentage Value 0.00 0.00 75.00 provision of services included in the Municipal Date 22-Jan-2010 15-Feb-2013 15-Feb-2016 contract. Comments To be measured after interventions and at EOP Municipal Development Plans formulated and Number Value 3.00 5.00 15.00 annual budgets developed through Public Disclosure Copy Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 participation of communities as confirmed by Comments reports and documentation required by law Participating municipalities financial reports are Percentage Value 0.00 0.00 80.00 in accordance with acceptable auditing Date 15-Oct-2010 15-Feb-2013 15-Feb-2016 standards. Comments Page 2 of 5 The World Bank Report No: ISR9769 Participating municipalities have adopted and Percentage Value 0.00 0.00 70.00 are using transparent, standardized, and Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 efficient budget and FM, Procurement and HR Comments management procedures as specified in FM, Public Disclosure Copy Procurement and HR procedur At EOP DGODT has maintained and is fully Percentage Value 0.00 100.00 funding all staff and functions of the PCU. Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 Comments A least 75% of the population satisfied with the Percentage Value 0.00 0.00 75.00 provision of services included in the Municipal Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 contract Comments To be measured at EOP Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 15 municipalities with diagnostics and Number Value 0.00 5.00 15.00 MDP produced by the Municipal Development Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 Council and in accordance with the Comments Five pilot municipalities with Participatory Planning Law and a Municipal Contract countersigned by Síndic institutional diagnostics and MDPs 60% of at least 15 municipalities have Percentage Value 0.00 0.00 60.00 implemented the action plan with core Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 elements: i) Central government receives Comments quarterly reports on executed budget in a timely fashion; ii) Municipal managemen 75% of subprojects, as defined in the municipal Percentage Value 0.00 0.00 75.00 contracts, satisfactorily completed in at least 15 Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 municipalities Comments 75% of facilities built /rehabilitated effectively Percentage Value 0.00 0.00 75.00 Public Disclosure Copy used Date 16-Dec-2009 12-Oct-2012 15-Feb-2016 Comments DGODT has developed contractual Yes/No Value No Yes Yes mechanisms for supporting municipal Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 development (municipal contract) Comments DGODT has set up a data base to monitor Yes/No Value No No Yes municipal development (financial and on level Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 of equipment) Comments Page 3 of 5 The World Bank Report No: ISR9769 DGODT has developed a strategy for financing Yes/No Value No No Yes municipal investments Date 16-Dec-2009 15-Feb-2013 15-Feb-2016 Comments Public Disclosure Copy Data on Financial Performance (as of 17-Jan-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095863 IBRD-78360 Effective 21-Jan-2010 10-May-2010 10-Dec-2010 15-Feb-2016 15-Feb-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095863 IBRD-78360 Effective USD 20.00 20.00 0.00 2.06 17.94 10.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The final project area has been determined through a competitive process. Six additional municipalities have been selected, bringing the total number of local governments which will receive support from the Project to 11 municipalities and 20 municipal districts. Restructuring History Page 4 of 5 The World Bank Report No: ISR9769 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 5 of 5