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... Show More

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

Project ID
P113036
Status
Closed
Team Leader
Yarissa Sommer
Borrower 2
Government of Sri Lanka,Ministry of Finance

Country
Sri Lanka
Disclosure Date
April 8, 2010
Approval Date
(as of board presentation)
May 13, 2010
Effective Date
December 15, 2010

Total Project Cost 1
US$ 86.00 million
Implementing Agency
Ministry of Provincial Councils and Regional Development,Ministry of Provincial Councils and Local Government,Ministry of Provincial Councils and Regional Development
Region
South Asia
Fiscal Year 3
2010

Commitment Amount
US$ 50.00 million
Environmental Category
B
Last Update Date
August 9, 2023
Closing Date
August 31, 2017

Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Public Sector Management

FY17 - Public Administration13%
- FY17 - Transparency, Accountability and Good Governance13%
FY17 - Public Finance Management13%
- FY17 - Public Expenditure Management13%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence26%
- FY17 - Conflict Prevention13%
- FY17 - Post-conflict reconstruction13%
FY17 - Social Inclusion25%
- FY17 - Participation and Civic Engagement25%

FY17 - Urban and Rural Development

FY17 - Rural Development25%
- FY17 - Rural Infrastructure and service delivery25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

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

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

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

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-28-2018
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 10-06-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Roads rehabilitated, Rural Value 0.00 1000.00 789.71
Date May 13, 2010 July 9, 2015 September 1, 2017
Comment
Construction of drainage systems Value 0.00 245000.00 49898.00
Date May 13, 2010 July 9, 2015 September 1, 2017
Comment
Construction and Rehabilitation of Playgrounds and Nurseries Value 0.00 205.00 84.00
Date May 13, 2010 July 9, 2015 September 1, 2017
Comment
Percentage of capital grants released against allocation Value 0.00 70.00 99.00
Date May 13, 2010 May 13, 2010 September 1, 2017
Comment
New piped household water connections that are resulting from the project intervention Value 7.00 2275.00
Date May 13, 2010 September 1, 2017
Comment
Construction and Rehabilitation of Markets and Maternity Homes Value 0.00 155.00
Date May 13, 2010 September 1, 2017
Comment
Construction and Rehabilitation of Rural Electrification Value 0.00 11.00
Date May 13, 2015 September 1, 2017
Comment
Construction and Rehabilitation of Waste Collection Facilities Value 0.00 1.00
Date May 13, 2010 September 1, 2017
Comment
Beneficiaries that feel project investments reflected their needs (percentage) Value 0.00 97.70
Date May 13, 2010 September 1, 2017
Comment
Beneficiaries that feel project inv. reflected their needs - female (number) Value 0.00 96.70
Date May 13, 2010 September 1, 2017
Comment
Total beneficiaries - female (number) Value 0.00 1319589.00
Date May 13, 2010 September 1, 2017
Comment
Total beneficiaries - male (number) Value 0.00 1224455.00
Date May 13, 2010 September 1, 2017
Comment
Beneficiaries that feel project inv. reflected their needs - male (number) Value 0.00 98.70
Date May 13, 2010 September 1, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Acceptable financial audits of accounts Value 18.00 60.00 100.00
Date May 13, 2010 May 13, 2010 September 1, 2017
Comment
Subprojects for which arrangements for community engagement in post project sustainability and O&M are established. Value 0.00 80.00 96.40
Date May 5, 2010 July 9, 2015 September 1, 2017
Comment
Sub projects with community contribution Value 0.00 100.00 98.40
Date May 13, 2013 July 9, 2015 September 1, 2017
Comment
Number of LAs preparing annual financial statements within 3 months after close of the financial year. Value 28.00 70.00 100.00
Date May 13, 2010 July 9, 2015 September 1, 2017
Comment
Percentage of people in the project area aware of the subproject priority targeting criteria. Value 0.00 90.00 100.00
Date May 13, 2010 July 9, 2015 September 1, 2017
Comment
Fund Released to LAs for subproject Implementation Value 0.00 100.00
Date May 13, 2010 September 1, 2017
Comment
Grievance registered related to delivery of project benefits that are actually addressed within a quarter Value 0.00 98.70
Date May 13, 2010 September 1, 2017
Comment
Number of LAs with budgets prepared in a participatory manner Value 15.00 100.00
Date May 13, 2010 September 1, 2017
Comment
Number of LAs whose revenues, expenditures and procurement decisions are publicly disclosed Value 0.00 101.00
Date May 13, 2010 September 1, 2017
Comment
Quarterly progress reports including status of project processes, submitted by PCU before end of the following month Value 0.00 4.00
Date May 13, 2010 September 1, 2017
Comment

Roads rehabilitated, Rural	Value	0.00	1000.00	789.71
	Date	May 13, 2010	July 9, 2015	September 1, 2017
	Comment

Construction of drainage systems	Value	0.00	245000.00	49898.00
	Date	May 13, 2010	July 9, 2015	September 1, 2017
	Comment

New piped household water connections that are resulting from the project intervention	Value	7.00	2275.00
	Date	May 13, 2010	September 1, 2017
	Comment

Total beneficiaries - female (number)	Value	0.00	1319589.00
	Date	May 13, 2010	September 1, 2017
	Comment

Total beneficiaries - male (number)	Value	0.00	1224455.00
	Date	May 13, 2010	September 1, 2017
	Comment

Acceptable financial audits of accounts	Value	18.00	60.00	100.00
	Date	May 13, 2010	May 13, 2010	September 1, 2017
	Comment

Number of LAs preparing annual financial statements within 3 months after close of the financial year.	Value	28.00	70.00	100.00
	Date	May 13, 2010	July 9, 2015	September 1, 2017
	Comment

Number of LAs with budgets prepared in a participatory manner	Value	15.00	100.00
	Date	May 13, 2010	September 1, 2017
	Comment

Subprojects for which arrangements for community engagement in post project sustainability and O&M are established.	Value	0.00	80.00	96.40
	Date	May 5, 2010	July 9, 2015	September 1, 2017
	Comment

Quarterly progress reports including status of project processes, submitted by PCU before end of the following month	Value	0.00	4.00
	Date	May 13, 2010	September 1, 2017
	Comment