The World Bank Report No: ISR3276 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: 1 Status: ARCHIVED Archive Date: 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 Last Archived ISR Date Effectiveness Date 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 Capacity building of local communities and communes and support to decentralization 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Implementation Status Overview The Project was approved by the International Development Association (IDA) on March 18, 2011, and the Financing Agreements were signed on May 11, 2011, between IDA and the Republic of Chad for a grant in the amount equivalent to SDR 7,300,000, and a credit in the amount equivalent to SDR 9,000,000 for the Local Development Program Support Project 2 (PROADEL-2). At the Government's request, the effectiveness date for Credit 4889-TD and Grant H657-TD financing PROADEL-2 was extended from August 9, 2011 to September 30, 2011. This Page 1 of 5 The World Bank Report No: ISR3276 extension was granted by IDA in order to allow Government to fulfill the two remaining effectiveness conditions: a) The Recipient has made its initial contribution of FCFA 400 million into the Project Account. Public Disclosure Copy b) The Financing Agreement has been ratified and the legal opinion has been submitted. Currently, Government is working actively to fulfill these conditions, so that effectiveness can be declared on or before September 30, 2011. 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 17500.00 or classrooms Date 07-Sep-2011 30-Jun-2015 Comments Number of people in rural areas provided with Number Value 20000.00 690000.00 access to Improved Water Sources under the project Date 07-Sep-2011 30-Jun-2015 Comments People in project areas with access to health Number Value 20000.00 200000.00 facilities Date 07-Sep-2011 30-Jun-2015 Comments Targeted communities have strategic Percentage Value 10.00 75.00 development plans (Local and communal) prepared and adopted Date 07-Sep-2011 30-Jun-2015 Public Disclosure Copy Comments Community-based micro-projects properly Percentage Value 0.00 90.00 maintained one year after completion Date 07-Sep-2011 30-Jun-2015 Comments Direct project beneficiaries Number Value 100000.00 2000000.00 Date 07-Sep-2011 30-Jun-2015 Comments Page 2 of 5 The World Bank Report No: ISR3276 Indicator Name Core Unit of Measure Baseline Current End Target Female beneficiaries Percentage Value 50.00 50.00 Sub Type Date Public Disclosure Copy Supplemental Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Coverted districts where decision committees Percentage Value 10.00 75.00 are in place Date 07-Sep-2011 30-Jun-2015 Comments Project beneficiaries at both local and Number Value 1000.00 20500.00 communal levels trained in community-based procurement and financial management Date 07-Sep-2011 30-Jun-2015 Comments Legal texts on decentralization approved by Number Value 6.00 12.00 council of ministers Date 07-Sep-2011 30-Jun-2015 Comments Community micro-projects completed Number Value 30.00 938.00 Date 07-Sep-2011 30-Jun-2015 Comments People in project areas working in renovated/ Number Value 25.00 500.00 constructed livestock production facilities under the project Date 07-Sep-2011 30-Jun-2015 Comments Land area restored and protected Hectare(Ha) Value 100.00 1300.00 Public Disclosure Copy Date 07-Sep-2011 30-Jun-2015 Comments Number of additional classrooms built or Number Value 10.00 350.00 rehabilitated at the primary level resulting from project interventions. Date 07-Sep-2011 30-Jun-2015 Comments Page 3 of 5 The World Bank Report No: ISR3276 Indicator Name Core Unit of Measure Baseline Current End Target Improved community water points constructed Number Value 10.00 600.00 or rehabilitated under the project Date 07-Sep-2011 30-Jun-2015 Public Disclosure Copy Comments Health facilities constructed, renovated, and/or Number Value 5.00 40.00 equipped Date 07-Sep-2011 30-Jun-2015 Comments Satisfaction of beneficiaries with the results of Percentage Value 0.00 80.00 the Community micro-projects in targeted local area Date 07-Sep-2011 30-Jun-2015 Comments Data on Financial Performance (as of 11-Aug-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P113030 IDA-48890 Not Effective 18-Mar-2011 11-May-2011 30-Jun-2015 P113030 IDA-H6570 Not Effective 18-Mar-2011 11-May-2011 30-Jun-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113030 IDA-48890 Not Effective XDR 9.00 9.00 0.00 0.00 9.00 0.00 P113030 IDA-H6570 Not Effective XDR 7.30 7.30 0.00 0.00 7.30 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR3276 Public Disclosure Copy Key Decisions Regarding Implementation At the Government's request, the effectiveness date for Credit 4889-TD and Grant H657-TD financing PROADEL-2 was extended from August 9, 2011 to September 30, 2011 by the Bank in order to allow Government to fulfill the remaining two effectiveness conditions. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5