Starting from CY 2015, each LG prepares and executes with the support of the CPSCL and CFAD an Annual Capacity Development Plan (ACDP) Annual targets are defined in covering the same areas covered under the PA. DLI 6 terms of percentage of LGs which have preparedand Each LG transmits its final ACDP to the CPSCL by Required substantially executed a February 15th of the current year. percentage of LGs Capacity Development Plan. have received LG / Bank with Each LG submits to the CPSCL a progress report capacity building The Annual targets are : CPSCL / support Yes on the execution of its ACDP by February 1st of support in CFAD from IVA CY 2015 : 50% of LGs the following year. accordance with The CPSCL will submit a consolidated report on their annual CY 2016 : 60% of LGs the implementation of the LGs’ ACDPs for the capacity CY 2017 : 70 % of LGs previous year to the IVA by March 15th of each development plan year. CY 2018 : 80% of LGs The Bank with support from the IVA will verify the achievement of the target. Each year, the LGs will prepare a physical progress report on investments funded as part of the Program. In addition, the LGs will make available to the CPSCL all documentation relative DLI 7 to each subproject’s compliance with the Targeted number of Program’s provision on (i) sub-project’s eligibility, people living in (ii) feasibility studies, (iii) procurement, (iv) This is defined as the percentage Bank with targeted environmental and social management, and (v) of the target population for CPSCL support Yes disadvantaged inclusion of the assets created in the LG municipal which works contracts have from IVA neighborhoods have asset management system. been signed and completed. benefited from The CPSCL will review the documentation and improved municipal determine the compliance of each municipal infrastructure. investment. The CPSCL will submit to the Bank a consolidated report on progress and compliance of the investment sub-projects in targeted
DLI 6 Required percentage of LGs have received capacity building support in accordance with their annual capacity development plan Annual targets are defined in terms of percentage of LGs which have preparedand substantially executed a Capacity Development Plan. The Annual targets are : CY 2015 : 50% of LGs CY 2016 : 60% of LGs CY 2017 : 70 % of LGs CY 2018 : 80% of LGs Yes LG / CPSCL / CFAD Bank with support from IVA Starting from CY 2015, each LG prepares and executes with the support of the CPSCL and CFAD an Annual Capacity Development Plan (ACDP) covering the same areas covered under the PA. Each LG transmits its final ACDP to the CPSCL by February 15th of the current year. Each LG submits to the CPSCL a progress report on the execution of its ACDP by February 1st of the following year. The CPSCL will submit a consolidated report on the implementation of the LGs’ ACDPs for the previous year to the IVA by March 15th of each year. The Bank with support from the IVA will verify the achievement of the target. DLI 7 Targeted number of people living in targeted disadvantaged neighborhoods have benefited from improved municipal infrastructure. This is defined as the percentage of the target population for which works contracts have been signed and completed. Yes CPSCL Bank with support from IVA Each year, the LGs will prepare a physical progress report on investments funded as part of the Program. In addition, the LGs will make available to the CPSCL all documentation relative to each subproject’s compliance with the Program’s provision on (i) sub-project’s eligibility, (ii) feasibility studies, (iii) procurement, (iv) environmental and social management, and (v) inclusion of the assets created in the LG municipal asset management system. The CPSCL will review the documentation and determine the compliance of each municipal investment. The CPSCL will submit to the Bank a consolidated report on progress and compliance of the investment sub-projects in targeted
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