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North East Local Services Improvement Project (NELSIP)

Abstract*

The primary development objective of the North East Local Services Improvement Project (NELSIP) is to improve the delivery of local infrastructure services by local authorities in the Northern and Eastern provinces of Sri Lanka in an accountable and responsive manner. There are five components to the project. The first component of the project is infrastructure service delivery. The objective of this component is to improve the quantity and quality...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The primary development objective of the project is to improve the delivery of local infrastructure services by local authorities in the Northern and Eastern Provinces of Sri Lanka in an accountable and responsive manner.

Key Details

Project Details

  • P113036

  • Closed

  • Yarissa Sommer

  • Government of Sri Lanka,Ministry of Finance

  • Sri Lanka

  • April 8, 2010

  • (as of board presentation)

    May 13, 2010

  • December 15, 2010

  • US$ 86.00 million

  • Ministry of Provincial Councils and Regional Development,Ministry of Provincial Councils and Local Government,Ministry of Provincial Councils and Regional Development

  • South Asia

  • 2010

  • US$ 50.00 million

  • B

  • August 9, 2023

  • August 31, 2017

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 50.00
Local Communities 2.00
Borrower/Recipient 34.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 50.00
IBRD + IDA Commitment 50.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 86.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of February 28, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Sep 15, 2020 IDA-47280 Loan Repay 407.77
Sep 15, 2020 IDA-47280 Loan Repay 2,333,650.80
Sep 15, 2020 IDA-47280 Int Charges 128,543.39
Dec 15, 2020 IDA-56880 Int Charges 117,810.85
Dec 15, 2020 IDA-56880 Int Charges 1,907.14
Dec 15, 2020 IDA-56880 Loan Repay 337,440.12
Dec 15, 2020 IDA-56880 Int Charges 76,690.92
Dec 15, 2020 IDA-56880 Int Charges 76,690.92
Jun 15, 2021 IDA-56880 Int Charges 10,015.67
Jun 15, 2021 IDA-56880 Loan Repay 337,719.38
Jun 15, 2021 IDA-56880 Int Charges 75,487.95
Jun 15, 2021 IDA-56880 Int Charges 75,487.95
Jun 15, 2021 IDA-56880 Int Charges 121,780.88
Sep 15, 2021 IDA-47280 Int Charges 156,092.38
Sep 15, 2021 IDA-47280 Int Charges 156,092.38
Jun 15, 2022 IDA-56880 Loan Repay 306,775.97
Jun 15, 2022 IDA-56880 Int Charges 67,513.23
Jun 15, 2022 IDA-56880 Int Charges 67,513.23
Jun 15, 2022 IDA-56880 Int Charges 235,846.20
Jun 15, 2022 IDA-56880 Loan Repay 5,752.37
Dec 31, 2017 IDA-47280 Loan Cancel 68,306.96
Sep 15, 2018 IDA-47280 Int Charges 173,242.81
Sep 15, 2018 IDA-47280 Int Charges 173,242.81
Jun 15, 2018 IDA-56880 Int Charges 75,376.09
Jun 15, 2018 IDA-56880 Int Charges 75,376.09
Jun 15, 2018 IDA-56880 Int Charges 125,799.10
Sep 15, 2018 IDA-47280 Int Charges 2,482.72
Sep 15, 2018 IDA-47280 Int Charges 2,482.72
Dec 15, 2018 IDA-56880 Int Charges 6,186.49
Dec 15, 2018 IDA-56880 Int Charges 67,358.35
Dec 15, 2018 IDA-56880 Int Charges 67,358.35
Dec 15, 2018 IDA-56880 Int Charges 122,574.78
Dec 15, 2018 IDA-56880 Int Charges 6,186.49
Jun 15, 2019 IDA-56880 Int Charges 2,682.25
Jun 15, 2019 IDA-56880 Int Charges 71,094.06
Jun 15, 2019 IDA-56880 Int Charges 71,094.06
Mar 15, 2019 IDA-47280 Int Charges 88.33
Mar 15, 2019 IDA-47280 Int Charges 88.33
Mar 15, 2019 IDA-47280 Int Charges 172,054.10
Mar 15, 2018 IDA-47280 Int Charges 177,010.95
Mar 15, 2018 IDA-47280 Int Charges 177,010.95
Jun 15, 2018 IDA-56880 Int Charges 103.40
Jun 15, 2018 IDA-56880 Int Charges 103.40
Mar 15, 2015 IDA-47280 Int Charges 5,703.59
Mar 15, 2015 IDA-47280 Int Charges 5,703.59
Mar 15, 2015 IDA-47280 Int Charges 161,365.44
Mar 15, 2015 IDA-47280 Int Charges 161,365.44
Sep 15, 2014 IDA-47280 Int Charges 6,020.93
Sep 15, 2014 IDA-47280 Int Charges 6,020.93
Sep 15, 2014 IDA-47280 Int Charges 182,681.62
Sep 15, 2014 IDA-47280 Int Charges 182,681.62
Sep 15, 2015 IDA-47280 Int Charges 6,901.10
Sep 15, 2015 IDA-47280 Int Charges 6,901.10
Sep 15, 2015 IDA-47280 Int Charges 163,423.52
Sep 15, 2015 IDA-47280 Int Charges 163,423.52
Mar 15, 2016 IDA-47280 Int Charges 1,551.01
Mar 15, 2016 IDA-47280 Int Charges 1,551.01
Mar 15, 2016 IDA-47280 Int Charges 168,598.61
Mar 15, 2016 IDA-47280 Int Charges 168,598.61
Jul 28, 2016 IDA-56880 Loan Disb 6,681,460.50
Sep 15, 2016 IDA-47280 Int Charges 1,259.07
Sep 15, 2016 IDA-47280 Int Charges 1,259.07
Sep 15, 2016 IDA-47280 Int Charges 171,054.88
Sep 15, 2016 IDA-47280 Int Charges 171,054.88
May 25, 2016 IDA-56880 Loan Disb 7,095,329.00
Jun 7, 2016 IDA-47280 Loan Disb 500,000.00
Dec 15, 2016 IDA-56880 Int Charges 2,821.31
Dec 15, 2016 IDA-56880 Int Charges 2,821.31
Sep 15, 2013 IDA-47280 Int Charges 2,844.24
Sep 15, 2013 IDA-47280 Int Charges 2,844.24
Sep 15, 2013 IDA-47280 Int Charges 135,073.23
Sep 15, 2013 IDA-47280 Int Charges 135,073.23
Mar 15, 2014 IDA-47280 Int Charges 1,892.98
Mar 15, 2014 IDA-47280 Int Charges 1,892.98
Mar 15, 2014 IDA-47280 Int Charges 149,943.98
Mar 15, 2014 IDA-47280 Int Charges 149,943.98
Feb 18, 2014 IDA-47280 Loan Disb 8,130,817.00
Dec 2, 2013 IDA-47280 Loan Disb 4,085,079.80
Jun 27, 2014 IDA-47280 Loan Disb 42,304.39
Jan 20, 2015 IDA-47280 Loan Disb 211.00
Sep 15, 2023 IDA-47280 Loan Repay 2,142,844.80
Sep 15, 2023 IDA-47280 Int Charges 114,068.12
Sep 15, 2023 IDA-47280 Int Charges 114,068.12
Sep 15, 2023 IDA-47280 Loan Repay 29,880.60
Dec 15, 2023 IDA-56880 Loan Repay 7,661.85
Dec 15, 2023 IDA-56880 Loan Repay 306,971.40
Dec 15, 2023 IDA-56880 Int Charges 64,428.31
Dec 15, 2023 IDA-56880 Int Charges 64,428.31
Dec 15, 2023 IDA-56880 Int Charges 96,180.83
Jun 15, 2023 IDA-56880 Int Charges 24,971.87
Mar 15, 2024 IDA-47280 Loan Repay 2,131,883.00
Mar 15, 2024 IDA-47280 Int Charges 106,954.88
Mar 15, 2024 IDA-47280 Int Charges 106,954.88
Mar 15, 2024 IDA-47280 Loan Repay 62,063.47
Jun 15, 2024 IDA-56880 Loan Repay 309,196.12
Jun 15, 2024 IDA-56880 Int Charges 62,155.46
Jun 15, 2024 IDA-56880 Int Charges 62,155.46
Jun 15, 2024 IDA-56880 Int Charges 103,131.44
Jun 15, 2024 IDA-56880 Int Charges 11,006.17
Aug 26, 2015 IDA-56880 Loan Commitment 20,000,000.00
May 13, 2010 IDA-47280 Loan Commitment 50,000,000.00
Sep 15, 2021 IDA-47280 Loan Repay 21,430.08
Sep 15, 2021 IDA-47280 Loan Repay 2,328,050.00
Mar 15, 2022 IDA-47280 Loan Repay 2,272,586.50
Mar 15, 2022 IDA-47280 Int Charges 144,877.40
Mar 15, 2022 IDA-47280 Int Charges 144,877.40
Mar 15, 2022 IDA-47280 Int Charges 2,415.79
Mar 15, 2022 IDA-47280 Int Charges 2,415.79
Dec 15, 2021 IDA-56880 Loan Repay 327,715.70
Dec 15, 2021 IDA-56880 Int Charges 120,038.31
Dec 15, 2021 IDA-56880 Int Charges 72,023.00
Dec 15, 2021 IDA-56880 Int Charges 72,023.00
Dec 15, 2021 IDA-56880 Int Charges 3,912.95
Dec 15, 2022 IDA-56880 Int Charges 66,290.92
Dec 15, 2022 IDA-56880 Int Charges 66,290.92
Dec 15, 2022 IDA-56880 Int Charges 206,675.92
Dec 15, 2022 IDA-56880 Loan Repay 15,991.20
Dec 15, 2022 IDA-56880 Loan Repay 296,300.12
Sep 15, 2022 IDA-47280 Loan Repay 50,122.86
Sep 15, 2022 IDA-47280 Loan Repay 2,083,373.20
Sep 15, 2022 IDA-47280 Int Charges 128,009.78
Sep 15, 2022 IDA-47280 Int Charges 128,009.78
Mar 15, 2023 IDA-47280 Loan Repay 2,168,204.50
Mar 15, 2023 IDA-47280 Int Charges 123,376.15
Mar 15, 2023 IDA-47280 Int Charges 123,376.15
Mar 15, 2023 IDA-47280 Loan Repay 25,148.99
Jun 15, 2023 IDA-56880 Int Charges 65,306.73
Jun 15, 2023 IDA-56880 Int Charges 65,306.73
Jun 15, 2023 IDA-56880 Loan Repay 313,187.72
Jun 15, 2023 IDA-56880 Int Charges 108,844.63
Dec 15, 2019 IDA-56880 Int Charges 1,021.14
Mar 15, 2020 IDA-47280 Int Charges 1,429.70
Mar 15, 2020 IDA-47280 Int Charges 1,429.70
Jun 15, 2020 IDA-56880 Int Charges 73,564.05
Jun 15, 2020 IDA-56880 Int Charges 73,564.05
Jun 15, 2020 IDA-56880 Int Charges 120,777.40
Jun 15, 2020 IDA-56880 Int Charges 1,893.54
Mar 15, 2021 IDA-47280 Int Charges 46,899.71
Mar 15, 2021 IDA-47280 Int Charges 46,899.71
Mar 15, 2021 IDA-47280 Loan Repay 2,353,566.20
Mar 15, 2021 IDA-47280 Int Charges 167,691.58
Mar 15, 2021 IDA-47280 Int Charges 167,691.58
Sep 15, 2020 IDA-47280 Int Charges 128,543.39
Mar 15, 2019 IDA-47280 Int Charges 172,054.10
Jun 15, 2019 IDA-56880 Int Charges 122,960.55
Jun 15, 2019 IDA-56880 Int Charges 2,682.25
Mar 15, 2020 IDA-47280 Int Charges 168,869.69
Mar 15, 2020 IDA-47280 Int Charges 168,869.69
Sep 15, 2019 IDA-47280 Int Charges 169,316.81
Sep 15, 2019 IDA-47280 Int Charges 169,316.81
Sep 15, 2019 IDA-47280 Int Charges 365.96
Sep 15, 2019 IDA-47280 Int Charges 365.96
Dec 15, 2019 IDA-56880 Int Charges 72,795.70
Dec 15, 2019 IDA-56880 Int Charges 72,795.70
Dec 15, 2019 IDA-56880 Int Charges 121,128.06
Dec 15, 2019 IDA-56880 Int Charges 1,021.14
Dec 15, 2016 IDA-56880 Int Charges 4,702.17
Dec 15, 2016 IDA-56880 Int Charges 50,709.16
Dec 15, 2016 IDA-56880 Int Charges 50,709.16
Dec 15, 2016 IDA-56880 Int Charges 69,610.31
Jul 13, 2016 IDA-47280 Loan Disb 140,000.00
Oct 19, 2016 IDA-56880 Loan Disb 6,123,616.00
Mar 15, 2017 IDA-47280 Int Charges 166,770.23
Mar 15, 2017 IDA-47280 Int Charges 166,770.23
Mar 15, 2017 IDA-47280 Int Charges 761.31
Mar 15, 2017 IDA-47280 Int Charges 761.31
Jun 15, 2017 IDA-56880 Int Charges 15,376.86
Jun 15, 2017 IDA-56880 Int Charges 74,120.48
Jun 15, 2017 IDA-56880 Int Charges 74,120.48
Jun 15, 2017 IDA-56880 Int Charges 119,895.22
Sep 15, 2017 IDA-47280 Int Charges 204.82
Sep 15, 2017 IDA-47280 Int Charges 204.82
Sep 15, 2017 IDA-47280 Int Charges 171,615.73
Sep 15, 2017 IDA-47280 Int Charges 171,615.73
Mar 23, 2018 IDA-56880 Loan Cancel 113,574.23
Dec 15, 2017 IDA-56880 Int Charges 3,722.77
Dec 15, 2017 IDA-56880 Int Charges 75,828.97
Dec 15, 2017 IDA-56880 Int Charges 75,828.97
Dec 15, 2017 IDA-56880 Int Charges 126,381.58
Mar 23, 2018 IDA-56880 Loan Disb -113,574.23
Mar 15, 2018 IDA-47280 Int Charges 4,205.12
Mar 15, 2018 IDA-47280 Int Charges 4,205.12

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Counterpart Funding Moderately Satisfactory 2017-06-22
Overall Implementation Progress (IP) Moderately Satisfactory 2017-06-22
Progress towards achievement of PDO Moderately Satisfactory 2017-06-22
Project Management Moderately Satisfactory 2017-06-22
Financial Management Moderately Satisfactory 2017-06-22
Monitoring and Evaluation Moderately Satisfactory 2017-06-22
Overall Safeguards Rating Moderately Satisfactory 2017-06-22
Procurement Moderately Satisfactory 2017-06-22

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 06-28-2018
OutcomesModerately Satisfactory
Risk to Development Outcome
Bank PerformanceModerately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 10-06-2018PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceNot RatedN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualityModestN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Roads rehabilitated, RuralValue0.001000.00789.71
    DateMay 13, 2010July 9, 2015September 1, 2017
    Comment
  • Construction of drainage systemsValue0.00245000.0049898.00
    DateMay 13, 2010July 9, 2015September 1, 2017
    Comment
  • Construction and Rehabilitation of Playgrounds and NurseriesValue0.00205.0084.00
    DateMay 13, 2010July 9, 2015September 1, 2017
    Comment
  • Percentage of capital grants released against allocationValue0.0070.0099.00
    DateMay 13, 2010May 13, 2010September 1, 2017
    Comment
  • New piped household water connections that are resulting from the project interventionValue7.002275.00
    DateMay 13, 2010September 1, 2017
    Comment
  • Construction and Rehabilitation of Markets and Maternity HomesValue0.00155.00
    DateMay 13, 2010September 1, 2017
    Comment
  • Construction and Rehabilitation of Rural ElectrificationValue0.0011.00
    DateMay 13, 2015September 1, 2017
    Comment
  • Construction and Rehabilitation of Waste Collection FacilitiesValue0.001.00
    DateMay 13, 2010September 1, 2017
    Comment
  • Beneficiaries that feel project investments reflected their needs (percentage)Value0.0097.70
    DateMay 13, 2010September 1, 2017
    Comment
  • Beneficiaries that feel project inv. reflected their needs - female (number)Value0.0096.70
    DateMay 13, 2010September 1, 2017
    Comment
  • Total beneficiaries - female (number)Value0.001319589.00
    DateMay 13, 2010September 1, 2017
    Comment
  • Total beneficiaries - male (number)Value0.001224455.00
    DateMay 13, 2010September 1, 2017
    Comment
  • Beneficiaries that feel project inv. reflected their needs - male (number)Value0.0098.70
    DateMay 13, 2010September 1, 2017
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Acceptable financial audits of accountsValue18.0060.00100.00
    DateMay 13, 2010May 13, 2010September 1, 2017
    Comment
  • Subprojects for which arrangements for community engagement in post project sustainability and O&M are established.Value0.0080.0096.40
    DateMay 5, 2010July 9, 2015September 1, 2017
    Comment
  • Sub projects with community contributionValue0.00100.0098.40
    DateMay 13, 2013July 9, 2015September 1, 2017
    Comment
  • Number of LAs preparing annual financial statements within 3 months after close of the financial year.Value28.0070.00100.00
    DateMay 13, 2010July 9, 2015September 1, 2017
    Comment
  • Percentage of people in the project area aware of the subproject priority targeting criteria.Value0.0090.00100.00
    DateMay 13, 2010July 9, 2015September 1, 2017
    Comment
  • Fund Released to LAs for subproject ImplementationValue0.00100.00
    DateMay 13, 2010September 1, 2017
    Comment
  • Grievance registered related to delivery of project benefits that are actually addressed within a quarterValue0.0098.70
    DateMay 13, 2010September 1, 2017
    Comment
  • Number of LAs with budgets prepared in a participatory mannerValue15.00100.00
    DateMay 13, 2010September 1, 2017
    Comment
  • Number of LAs whose revenues, expenditures and procurement decisions are publicly disclosedValue0.00101.00
    DateMay 13, 2010September 1, 2017
    Comment
  • Quarterly progress reports including status of project processes, submitted by PCU before end of the following monthValue0.004.00
    DateMay 13, 2010September 1, 2017
    Comment