Skip to Main Navigation

Delivery of Improved Local Services Project

Abstract*

The objectives of Delivery of Improved Local Services (DILS) project for Serbia will increase the capacity of institutional actors and beneficiaries in order to improve access to and the efficiency, equity and quality of local delivery of health, education and social protection services, in a decentralizing environment. There are five components to the project. The first component consists of making fiscal Decentralization Work. The objective of this...

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

Show More

Development Objective

The project will help to increase the capacity of institutional actors and Beneficiaries in order to improve access to and the efficiency, equity and quality of local delivery of health, education and social protection services, in a decentralizing environment.

Key Details

Project Details

  • P096823

  • Closed

  • Ana Mercado

  • N/A

  • Serbia

  • July 25, 2006

  • (as of board presentation)

    March 18, 2008

  • March 10, 2009

  • US$ 46.40 million

  • Ministry of Health,Ministry of Education Science and Technological Development,Ministry of Labor, Employment, Veteran and Social Affairs

  • Europe and Central Asia

  • 2008

  • US$ 46.40 million

  • B

  • Not Applicable

  • March 31, 2015

  • BANK APPROVED

  • March 28, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 46.40

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 46.40
IDA Commitment N/A
IBRD + IDA Commitment 46.40
Lending Instrument
Grant Amount N/A
Total Project Cost** 46.40

Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025

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

Detailed Financial Activity as of June 30, 2025

Download:
No data available.
Period Financier Transaction Type Amount (US$)
Nov 15, 2015 IBRD-75100 Int Charges 16,872.08
Nov 15, 2015 IBRD-75100 Loan Repay 1,828,840.00
Apr 7, 2015 IBRD-75100 Loan Disb 220,676.60
Aug 7, 2015 IBRD-75100 Loan Disb -19,956.97
Apr 22, 2015 IBRD-75100 Loan Disb 1,728,506.90
Nov 15, 2017 IBRD-75100 Loan Repay 2,008,088.20
May 15, 2017 IBRD-75100 Loan Repay 1,859,350.40
Nov 15, 2016 IBRD-75100 Loan Repay 1,824,772.00
May 15, 2016 IBRD-75100 Int Charges 6,804.71
Nov 15, 2019 IBRD-75100 Loan Repay 1,870,029.00
May 15, 2019 IBRD-75100 Loan Repay 1,897,742.50
Nov 15, 2018 IBRD-75100 Loan Repay 1,917,659.00
May 15, 2018 IBRD-75100 Loan Repay 2,020,122.90
Nov 15, 2020 IBRD-75100 Loan Repay 2,003,172.60
May 15, 2021 IBRD-75100 Loan Repay 2,053,430.00
May 15, 2020 IBRD-75100 Loan Repay 1,832,230.10
Nov 15, 2022 IBRD-75100 Loan Repay 1,761,776.90
May 15, 2022 IBRD-75100 Loan Repay 1,760,785.00
Nov 15, 2021 IBRD-75100 Loan Repay 1,940,965.50
Mar 18, 2008 IBRD-75100 Loan Commitment 46,400,000.00
Dec 23, 2014 IBRD-75100 Loan Disb 160,224.42
Dec 23, 2014 IBRD-75100 Loan Disb 42,176.31
Nov 20, 2014 IBRD-75100 Loan Disb 64,325.63
Nov 15, 2014 IBRD-75100 Int Charges 141.14
Oct 10, 2014 IBRD-75100 Loan Disb 459,337.75
Oct 10, 2014 IBRD-75100 Loan Disb 523,235.84
Oct 10, 2014 IBRD-75100 Loan Disb 447,943.06
Oct 29, 2014 IBRD-75100 Loan Disb 1,755,467.40
Nov 15, 2013 IBRD-75100 Loan Repay 1,473,557.60
Feb 21, 2014 IBRD-75100 Loan Disb 755,812.60
Jan 15, 2014 IBRD-75100 Loan Disb 631,073.50
Mar 13, 2014 IBRD-75100 Loan Disb 390,784.60
Apr 28, 2014 IBRD-75100 Loan Disb 123,936.18
Dec 5, 2013 IBRD-75100 Loan Disb 279,946.94
Dec 5, 2013 IBRD-75100 Loan Disb 114,411.17
Feb 21, 2014 IBRD-75100 Loan Disb 30,832.69
Feb 3, 2014 IBRD-75100 Loan Disb 384,719.28
Feb 3, 2014 IBRD-75100 Loan Disb 409,659.44
Sep 24, 2013 IBRD-75100 Loan Disb 9,326.72
May 6, 2014 IBRD-75100 Loan Disb 84,938.75
Nov 15, 2013 IBRD-75100 Int Charges 90.63
Nov 15, 2013 IBRD-75100 Int Charges 37,640.23
May 15, 2016 IBRD-75100 Loan Repay 1,923,083.00
Aug 13, 2015 IBRD-75100 Loan Cancel 179,280.22
Nov 15, 2015 IBRD-75100 Int Charges 298.59
Sep 27, 2013 IBRD-75100 Loan Disb 85,124.40
Nov 12, 2013 IBRD-75100 Loan Disb 251,879.05
Nov 12, 2013 IBRD-75100 Loan Disb 47,350.87
Jan 24, 2014 IBRD-75100 Loan Disb 259,799.90
Jan 24, 2014 IBRD-75100 Loan Disb 350,338.62
Dec 19, 2013 IBRD-75100 Loan Disb 115,880.74
Dec 27, 2013 IBRD-75100 Loan Disb 202,949.22
Dec 30, 2013 IBRD-75100 Loan Disb 212,716.30
Dec 19, 2013 IBRD-75100 Loan Disb 405,141.66
Dec 17, 2013 IBRD-75100 Loan Disb 246,054.02
Mar 3, 2014 IBRD-75100 Loan Disb 751,556.25
Aug 9, 2013 IBRD-75100 Loan Disb 137,612.06
Aug 5, 2013 IBRD-75100 Loan Disb 93,634.71
Aug 5, 2013 IBRD-75100 Loan Disb 47,806.85
Aug 9, 2013 IBRD-75100 Loan Disb 207,290.48
Aug 9, 2013 IBRD-75100 Loan Disb 186,916.92
Jan 7, 2014 IBRD-75100 Loan Disb 216,580.44
Sep 5, 2013 IBRD-75100 Loan Disb 9,557.89
Sep 6, 2013 IBRD-75100 Loan Disb 48,738.24
Sep 6, 2013 IBRD-75100 Loan Disb 291,254.84
Jul 1, 2013 IBRD-75100 Loan Disb 93,880.04
Jul 12, 2013 IBRD-75100 Loan Disb 84,056.36
Jul 2, 2013 IBRD-75100 Loan Disb 282,537.40
Nov 15, 2014 IBRD-75100 Int Charges 69,164.95
Nov 15, 2014 IBRD-75100 Loan Repay 1,740,434.50
Aug 7, 2015 IBRD-75100 Loan Disb -156,331.08
May 15, 2015 IBRD-75100 Int Charges 930.05
May 15, 2015 IBRD-75100 Int Charges 31,628.87
May 15, 2015 IBRD-75100 Loan Repay 1,799,548.40
Apr 1, 2015 IBRD-75100 Loan Disb 15,732.44
Feb 27, 2015 IBRD-75100 Loan Disb 152,697.03
Jul 21, 2014 IBRD-75100 Loan Disb 497,899.50
Feb 17, 2015 IBRD-75100 Loan Disb 127,715.42
Apr 30, 2014 IBRD-75100 Loan Disb 297,672.16
Mar 31, 2014 IBRD-75100 Loan Disb 127,801.68
May 15, 2014 IBRD-75100 Loan Repay 1,838,135.40
May 15, 2014 IBRD-75100 Int Charges 42.19
May 15, 2014 IBRD-75100 Int Charges 51,125.58
Apr 2, 2014 IBRD-75100 Loan Disb 93,204.76

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Procurement Satisfactory 2015-03-17
Project Management Moderately Satisfactory 2015-03-17
Financial Management Satisfactory 2015-03-17
Progress towards achievement of PDO Moderately Satisfactory 2015-03-17
Monitoring and Evaluation Satisfactory 2015-03-17
Overall Implementation Progress (IP) Moderately Satisfactory 2015-03-17

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 12-11-2015
Outcomes
Risk to Development OutcomeSubstantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 06-20-2016PROJECT PERFORMANCE ASSESSMENT REPORT: 06-25-2018
Outcome RatingModerately Satisfactory Moderately Satisfactory
Risk To Development OutcomeModestModest
Bank PerformanceModerately SatisfactoryModerately Satisfactory
Borrower PerformanceModerately SatisfactoryModerately Satisfactory
Government PerformanceModerately UnsatisfactoryNot Rated
Implementing AgencyModerately SatisfactoryModerately Satisfactory
Icr QualitySubstantialNot Rated
M&e QualityModestModest

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Primary health care financing allocated according to capitation- and output-based formulaValuePHC providers paid only by salaryPHC providers paid according to output based formuPHC providers paid according to output-based formu
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Central and local per capita funding formulae in the education sector pilotedValueNon-existentTheoretical piloting started but not completed in Piloting completed in 15 municipalities
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Percent of children from vulnerable groups in project schools (vulnerable groups according to OECD classification).Value3.206.567.50
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Percent of MLESP financing allocated for Disabled Peoples Organizations (DPOs), allowing for equal access and improved transparencyand based on resultsValue20.00100.00100.00
    DateMarch 18, 2008March 31, 2014March 31, 2015
    Comment
  • Number of Roma children receiving vaccinations through the Roma health mediators programValue0.0030018.0019000.00
    DateMarch 18, 2008March 31, 2014March 31, 2015
    Comment
  • Percent of primary health care centers receiving at least a 3-year certificate of accreditationValue0.0039.6225.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of staff in Social Protection Institutions trained and certified in the use of the Centralized MISValue0.00600.00600.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Improved allocation framework for equalization funds developed / HealthValueNo clear methodology and criteria for equalizationFramework with methodology and criteria for allocaFramework with methodology and criteria for alloca
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Central and local formulae developedValueNo formulae in placeCentral formulae nearly completed, local formulae Formulae developed
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Number of educational institutions (schools and preschools) by type of grants received (school and municipal)Value0.00560.00563.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Percent of primary health care centers that have completed quality accreditation processValue0.0051.0050.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Percent of PHC centers with fully operational HMIS platform at the PHC levelValue0.0095.7085.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Number of medical staff and associates trained to recognize needs of vulnerable groupsValue0.002000.002000.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Number of PHC centers that have adopted clinical pathwaysValue0.0050.0050.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Legislative framework allows for capitation- and output-based formula / HealthValueNo legislative frameworkLaw passed and by-law adopted to enable capitationLaw passed and by-law adopted to enable capitation
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Centralized Management Information System (MIS) fully operational in all Social Protection InstitutionsValueNon-existentMIS system developedMIS established and introduced in all Social Prote
    DateMarch 31, 2015March 31, 2015
    Comment
  • Number of schools that have undergone a school performance external evaluationValue0.00100.0060.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Number of training participants among education staff that have undergone development training organized by the projectValue0.0023387.0023000.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • Number of inter-sectoral committees trainedValue0.00150.00150.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • For schools without violenceValue0.0037.0037.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • For inclusive educationValue0.00330.00330.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment
  • For inclusion of Roma childrenValue0.00193.00196.00
    DateMarch 18, 2008March 31, 2015March 31, 2015
    Comment