The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Third Village Investment Project (P146970) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Social Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 18 | ARCHIVED on 23-Jun-2022 | ISR51921 | Implementing Agencies: Community Development and Investment Agency (ARIS), Kyrgyz Republic Key Dates Key Project Dates Bank Approval Date: 27-Mar-2015 Effectiveness Date: 26-Feb-2016 Planned Mid Term Review Date: 02-Dec-2019 Actual Mid-Term Review Date: 02-Dec-2019 Original Closing Date: 30-Nov-2020 Revised Closing Date: 30-Nov-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are (a) to build local capacity for participatory development and (b) improve access to quality community infrastructure services in targeted project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Capacity Building of Local Self-Governments and Communities:(Cost $4.70 M) Village Investments:(Cost $21.90 M) Project Management:(Cost $2.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Since the last mission in October 2021, the Third Village Investment Project (VIP-3) has made good progress toward implementing Cycle 3 and the COVID-19 response subprojects (SPs) and microprojects (MPs), completing the local capacity building activities for community members and local self-government representatives, as well as finalizing an interactive map of SPs and MPs (https://www.aris.kg/gis/index.php?/projects/AAData). ARIS selected the COVID-19 response SPs and MPs through an expedited social mobilization process. These SPs and MPs include the: construction and repair of First Aid Points (FAP), Group of Family Doctors (GFD), kindergartens, water supply systems, water, sanitation, and hygiene facilities in kindergartens and schools; and the purchase of goods and equipment for FAPs, GFDs, and kindergartens. The Third Village Investment Project (COVID-19 Response) Additional Financing (AF) ($17 million) was declared effective on October 14, 2021. ARIS launched the orientation meetings for this AF in November 2021 and the social mobilization activities at the aiyl aimak (subdistrict) level in May 2022. Under the AF, within the next six months, ARIS will complete the social mobilization and prioritization of Cycle 1 investments and 6/23/2022 Page 1 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) will launch the social mobilization and prioritization of Cycle 2 investments and the Livelihoods Support Program (LSP). The LSP will support communities with market and needs assessments, business proposal development, and training. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes (a) build local capacity for participatory development IN01155372 ►Percentage of sampled beneficiaries (male/female) who report that community investments funded by the project reflect their priority needs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 89% women / 88% 80% women / 80% Value 0.00 79% women / 75% men men men Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Nov-2024 As of June 13, 2022, data collection is 99% complete for Cycle 2, 90% for Cycle 3, and 50% for the COVID-19 response rounds. ARIS will complete the parent project data collection for this indicator by August 31, 2022. The values to date by Cycle are: 87% women / 91% men (Cycle 1); 86% women / 82% Comments: men (Cycle 2); 89% women / 88% men (Cycle 3) The value for this indicator will be updated following the next supervision mission, which will occur in Fall 2022. 6/23/2022 Page 2 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) (b) improve access to quality community infrastructure services in targeted project areas IN01155245 ►Number of persons with access to project-built infrastructure and services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target TBD (Due to the demand-driven nature of the project, it is not possible to determine ex ante the types of investments Value 0.00 143,408 259,820 communities will choose, and therefore who will benefit. These figures will be reported after subprojects are completed.) Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Nov-2024 The planned number of beneficiaries for the parent project investments completed to date is 215,020. The value for this indicator may be updated once all parent project subprojects and microprojects are completed. Comments: The value for this indicator may be updated following the next supervision mission, which will occur in Fall 2022. IN01155371 ►Percentage of sampled subprojects that result in infrastructure services of a satisfactory quality (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% NA NA 80% Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Nov-2024 The implementing agency will collect the data for the parent project village investments by November 30, 2022 and again for the AF village investments once they are complete. Comments: Intermediate Results Indicators by Components Capacity Building of Local Self-Governments and Communities IN01155375 ►Percentage of sampled beneficiaries who perceive their role in decision making has increased. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 82.00 70.00 Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 As of June 13, 2022, data collection is 99% complete for Cycle 2, 90% for Cycle 3, and 50% complete for Comments: the COVID-19 response rounds. ARIS will complete the parent project data collection for this indicator by August 31, 2022. The values to date by Cycle are: 71% (Cycle 1), 83% (Cycle 2), and 82% (Cycle 3). 6/23/2022 Page 3 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) The value for this indicator will be updated following the next supervision mission, which will occur in Fall 2022. This indicator only applies to the parent project. IN01155376 Percentage of sampled female beneficiaries who perceive their role in decision-making has incresaed. (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58% 89% 70.0% Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 IN01155379 ►Satisfaction rate of beneficiaries who attended exchange visits (peer to peer learning) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.3% 100% 80.0% Date 25-Dec-2015 25-Oct-2021 30-Jun-2022 30-Jul-2022 This indicator only applies to the parent project. The data collection for this indicator is complete and the Comments: figure reported in this ISR reflects the end value. IN01155381 ►Average number of people who participated in public hearings at the Aiyl Aimak level (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104.00 104.00 100.00 Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 This indicator only applies to the parent project. Therefore, data for this indicator will only be reported up until the closing date of the parent project, July 30, 2022. The data collection for this indicator is complete Comments: and the figure reported in this ISR reflects the end value. IN01155383 ►Percentage of beneficiaries with increased knowledge of local governance topics covered under project trainings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.00 86.00 60.00 Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 This indicator only applies to the parent project. Therefore, data for this indicator will only be reported up until the closing date of the parent project, July 30, 2022. The data collection for this indicator is complete Comments: and the figure reported in this ISR reflects the end value. IN01155385 ►Number of Aiyl Aimaks that have submitted proposals to compete for grants (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 265.00 265.00 240.00 6/23/2022 Page 4 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 This indicator only applies to the parent project. Therefore, data for this indicator will only be reported up until the closing date of the parent project, July 30, 2022. The data collection for this indicator is complete Comments: and the figure reported in this ISR reflects the end value. IN01155387 ►Number of Aiyl Aimaks with a Local Development Strategy developed involving the community (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 265.00 265.00 266.00 Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 This indicator only applies to the parent project. Therefore, data for this indicator will only be reported up until the closing date of the parent project, July 30, 222. The data collection for this indicator is complete Comments: and the figure reported in this ISR reflects the end value. IN01155389 ►Percentage of target communities that effectively complete the agreed community mobilization and social accountability process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Aug-2020 25-Oct-2021 13-Jun-2022 30-Nov-2024 This indicator only applies to the Additional Financing (AF). The project will report on it after each cycle Comments: for the AF financing period beginning in 2023. IN01155391 ►Percentage of target Aiyl Aimaks in which the Livelihoods Support Program is implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 21-Aug-2020 25-Oct-2021 13-Jun-2022 30-Nov-2024 This indicator only applies to the Additional Financing (AF). The project will report on this indicator Comments: beginning in Year 2 (2023) of the AF. IN01155393 ►Percentage of sampled beneficiaries (male/female) who report that their engagement in decision making on project investments was effective (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 58% (women)/ 67% 84% (women)/ 79% 75% male/ 75% Value 0.00 (men) (men) female Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Nov-2024 Comments: As of June 13, 2022, data collection is 99% complete for Cycle 2, 90% for Cycle 3, and 50% complete for the COVID-19 response rounds. ARIS will complete the parent project data collection for this indicator by August 31, 2022. The values to date by Cycle are: 73% women / 68% men (Cycle 1); 84% women / 95% men (Cycle 2); 84% women / 79% men (Cycle 3). 6/23/2022 Page 5 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) IN01155394 ►Number of AAs conducting public hearings annually, where information is disclosed to the public on budget formulation and execution in accessible formats (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 266.00 266.00 266.00 Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 This indicator only applies to the parent project. Therefore, data for this indicator will only be reported up until the closing date of the parent project, July 30, 2022. The data collection for this indicator is complete Comments: and the figure reported in this ISR reflects the end value. Village Investments IN01155373 ►Percentage of actually allocated vs. planned funds for O&M (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78% 89% 70% Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 Data for Cycle 1 was collected 1 year after the Cycle 1 SPs and MPs were completed. As of June 13, 2022, the values to date by Cycle are: 93% (Cycle 1); 82% for Cycle 2, 94% for Cycle 3, and 89% for the COVID-19 response SPs and MPs. The value for this indicator will be updated following the next supervision mission, which will occur in Fall Comments: 2022, and again one year after the last parent project subproject/microproject was completed. This indicator only applies to the parent project. IN01155378 ►Percentage of subproject investments that were prioritized in women's groups. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 50.00 Date 21-Aug-2020 25-Oct-2021 13-Jun-2022 30-Nov-2024 The data collection for this indicator for the parent project is complete. As of June 13, 2022, the values to date by Cycle are: 37% (Cycle 1); 93% (Cycle 2), and 91% (Cycle 3). Comments: The value for this indicator will be updated in 2023 after the first cycle of the subproject selection for the AF is complete. IN01155380 ►Number of microprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 109.00 84.00 Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 6/23/2022 Page 6 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) This indicator only applies to the parent project. The value for this indicator will be updated following Comments: the next supervision mission, which will occur in Fall 2022. IN01155382 ►Number of subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 48.00 260.00 Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Nov-2024 The value for this indicator will be updated following the next supervision mission, which will occur in Fall Comments: 2022. IN01155384 ►Percentage of sampled beneficiaries (male/female) who report improved access to infrastructure and services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 89% women/ 87% Value 0.00 82% male/ 88% female 70% male/70% female men Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Nov-2024 As of June 13, 2021, data collection is 99% complete for Cycle 2, 90% for Cycle 3, and 50% complete for the COVID-19 response rounds. ARIS will complete the parent project data collection for this indicator by August 31, 2022. The values to date by Cycle are: 75% women/ 76% men (Cycle 1); 90% women/ 99% Comments: men (Cycle 2) and 89% women/ 87% men (Cycle 3). The value for this indicator will be updated following the next supervision mission, which will occur in Fall 2022. IN01155386 ►Number of Aiyl Aimaks with access to improved quality infrastructure services (non-subsidized/subsidized) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 93 subsidized AAs / 15 124 subsidized AAs / 110 subsidized/16 Value 0.00 non-subsidized AAs 46 non-subsidized AAs non-subsidized Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 The value for this indicator will be updated following the next supervision mission, which will occur in Fall Comments: 2022. This indicator only applies to the parent project. IN01155388 ►Direct project beneficiaries (gender disaggregated) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target TBD (Due to the demand-driven nature of the project, it is not possible to determine ex ante the types of 169,218 312,188 beneficiaries/ investments Value 0.00 beneficiaries/54% female 61% female communities will choose, and therefore who will benefit. These figures will be reported after subprojects are completed.) 6/23/2022 Page 7 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Date 15-Dec-2015 25-Oct-2021 13-Jun-2022 30-Nov-2024 The value for this indicator will be updated following the next supervision mission, which will occur in Fall Comments: 2022. IN01155390 ►Percentage of sampled beneficiaries (male/female) who report that investments in social infrastructure support post-COVID-19 needs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 80% women / 80% Value 0.00 0.00 0.00 men Date 21-Aug-2020 25-Oct-2021 13-Jun-2022 30-Nov-2024 This indicator only applies to the Additional Financing (AF). The project will report on this indicator every Comments: cycle for the AF financing period. IN01155392 ►Percentage of sampled beneficiaries (male/female) who report that investments in livelihoods facilities supported the reestablishment of livelihoods (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 80% women / 80% Value 0.00 0.00 0.00 men Date 21-Aug-2020 25-Oct-2021 13-Jun-2022 30-Nov-2024 This indicator only applies to the Additional Financing (AF). The project will report on this indicator every Comments: cycle for the AF financing period beginning in 2023. IN01155395 ►Percentage of relevant subprojects that support climate change adaptation or mitigation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Aug-2020 25-Oct-2021 13-Jun-2022 30-Nov-2024 This indicator only applies to the Additional Financing (AF). The project will report on this indicator Comments: annually starting in Year 2 (2023) of the AF. IN01155396 ►Number of women able to earn additional income as a result of project investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 28-Aug-2020 25-Oct-2021 13-Jun-2022 30-Nov-2024 This indicator only applies to the Additional Financing (AF). The project will report on this indicator Comments: annually starting in Year 2 (2023) of the AF. Project Management IN01155374 6/23/2022 Page 8 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) ►Ratio between operating expenditures and total project budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.10 9.70 9.80 Date 25-Dec-2015 25-Oct-2021 13-Jun-2022 30-Jul-2022 This indicator only applies to the parent project. The value for this indicator will be updated following Comments: the next supervision mission, which will occur in Fall 2022. IN01155377 ►Percentage of agreed data and information uploaded in the MIS according to procedures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Aug-2020 25-Oct-2021 13-Jun-2022 30-Nov-2024 This indicator only applies to the Additional Financing (AF). The project will report on this indicator Comments: annually starting in Year 2 (2023) of the AF. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146970 IDA-56010 Effective USD 6.60 6.60 0.00 5.99 0.60 91% P146970 IDA-67820 Effective USD 8.50 8.50 0.00 0.00 8.62 0% P146970 IDA-D0410 Closed USD 5.40 5.40 0.00 5.41 0.00 100% P146970 IDA-D7270 Effective USD 8.50 8.50 0.00 0.00 8.62 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146970 IDA-56010 Effective 27-Mar-2015 12-Jun-2015 26-Feb-2016 30-Nov-2020 30-Jul-2022 P146970 IDA-67820 Effective 28-Sep-2020 04-Mar-2021 14-Oct-2021 30-Nov-2024 30-Nov-2024 P146970 IDA-D0410 Closed 27-Mar-2015 12-Jun-2015 26-Feb-2016 30-Nov-2020 30-Nov-2021 P146970 IDA-D7270 Effective 28-Sep-2020 04-Mar-2021 14-Oct-2021 30-Nov-2024 30-Nov-2024 Cumulative Disbursements 6/23/2022 Page 9 of 10 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Restructuring History Level 2 Approved on 10-Mar-2020 ,Level 2 Approved on 27-Apr-2021 Related Project(s) P174316-Additional Financing – Third Village Investment Project (COVID-19 Response) 6/23/2022 Page 10 of 10