Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) IDP Living Standards and Livelihoods Project (P122943) EUROPE AND CENTRAL ASIA | Azerbaijan | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 12 | ARCHIVED on 27-Dec-2017 | ISR30425 | Implementing Agencies: Social Fund for Development of IDPs (SFDI), Republic of Azerbaijan, Government of Azerbaijan/Ministry of Finance Key Dates Key Project Dates Bank Approval Date:27-Oct-2011 Effectiveness Date:09-Feb-2012 Planned Mid Term Review Date:30-Oct-2014 Actual Mid-Term Review Date:30-Oct-2014 Original Closing Date:30-Jun-2016 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve living conditions and increase the economic self-reliance of targeted internally displaced persons. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Micro-projects:(Cost $15.00 M) Housing Renovations:(Cost $33.00 M) Livelihood Support:(Cost $11.00 M) Project Management and Capacity Building:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 12/27/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) Implementation Status and Key Decisions Progress towards Project Development Objective (PDO). Overall project implementation is proceeding satisfactorily as activities have commenced under all three Components of the Additional Financing phase, which are contributing to the project’s development objective. 7,124 community members (49.7 percent of which are women) have so far benefitted from the 15 community micro-projects that were identified through community mobilization and that have been completed to date. Another 60 micro-projects have been identified, out of which 16 are undergoing appraisal and 29 are in the construction stage. Micro projects cover community schools and kindergartens, irrigation networks and roads. Under Component B of the project, which finances larger infrastructure rehabilitation in New Settlements, 11 sub-projects have been identified, 8 of which are in bidding stage and 3 are in construction stage. Under the Livelihoods youth support sub-component, 1666 youth (48.5 percent of which are women) have been selected to receive vocational training, 833 of whom have started their training. Under the income generation sub-component, 134 income- generating groups have been registered benefitting 1,387 beneficiaries (71 percent of whom are women) who have started business development trainings. 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 Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Substantial Environment and Social  --  Moderate  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 241,101.00 249,826.00 371,000.00 12/27/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) Date 09-Feb-2012 31-Mar-2017 06-Dec-2017 31-Dec-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.70 49.70 50.00 PHINDPDOTBL  Percentage of households with increased access to basic rural infrastructure (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 95.60 95.60 30.00 Date 31-Jan-2011 14-Dec-2016 06-Dec-2017 31-Dec-2020 Comments Indicated baseline and actual refer to Parent Project. Under Additional Financing, end target which is to present +30% increase over the baseline value will be set up accordingly after the survey is conducted and baseline value is established. Results from the household survey for the baseline are expected by January 2018. PHINDPDOTBL  Percentage of households who are satisfied with the quality of basic rural infrastructure (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.60 92.70 92.70 30.00 Date 31-Jan-2011 14-Dec-2016 06-Dec-2017 31-Dec-2020 Comments Indicated baseline and actual refer to Parent Project. Under Additional Financing, end target which is to present +30% increase over the baseline value will be set up accordingly after the survey is conducted and baseline value is established. Results from the household survey for the baseline are expected by January 2018. 12/27/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) PHINDPDOTBL  Changes in housing deficiencies: satisfaction with housing condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.70 77.70 75.00 Date 25-Sep-2014 14-Dec-2016 06-Dec-2017 31-Dec-2020 Comments Actual refers to Parent Project. Under Additional Financing, maintenance of the collective centers has not yet started. The Satisfaction with housing condition will be measured through a survey once maintenance has begun. PHINDPDOTBL  Improvement in the quailty and sustainability of IDP livelihoods (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 20.00 Date 31-Dec-2015 14-Dec-2016 06-Dec-2017 31-Dec-2020 Comments Indicated baseline and actual refer to Parent Project. Under Additional Financing, end target which is to present +20% increase over the baseline value will be set up accordingly after the Impact Evaluation is conducted and baseline value is established. Results from the Impact Evaluation (baseline) are expected by July 2018. Overall Comments Intermediate Results Indicators 12/27/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) PHINDIRITBL  1. # of completed subprojects (disaggregated by type) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 309.00 329.00 490.00 Date 09-Feb-2012 31-Mar-2017 06-Dec-2017 31-Dec-2020 PHINDIRITBL  2. Number of people benefitting from access to improved infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 198,540.00 207,562.00 313,000.00 Date 09-Feb-2012 31-Mar-2017 06-Dec-2017 31-Dec-2020 PHINDIRITBL  3. # of collective centers that have been renovated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 103.00 103.00 103.00 Date 09-Feb-2012 31-Mar-2017 06-Dec-2017 31-Dec-2020 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Apr-2015 31-Mar-2017 06-Dec-2017 31-Dec-2020 12/27/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 19.00 24.00 75.00 PHINDIRITBL  5. Increase in income of direct project beneficiary households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 09-Feb-2012 31-Mar-2017 06-Dec-2017 31-Dec-2020 Comments Under Additional Financing, end target which is to present +20% increase over the baseline value will be set up accordingly after the Impact Evaluation is conducted and baseline value is established. Results from the Impact Evaluation (baseline) are expected by July 2018. PHINDIRITBL  6. Increase in income of direct project beneficiary households (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2015 31-Mar-2017 06-Dec-2017 31-Dec-2020 Comments Under Additional Financing, end target which is to present number+20% increase over the baseline value will be set up accordingly after the Impact Evaluation is conducted and baseline value is established. Results from the Impact Evaluation (baseline) are expected by July 2018. 12/27/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) PHINDIRITBL  7a. # of targeted beneficiaries who gain employment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,236.00 6,236.00 9,600.00 Date 09-Feb-2012 31-Mar-2017 06-Dec-2017 31-Dec-2020 Comments Under Additional Financing, beneficiaries of the Livelihood sub-components have been selected but have not yet graduated. The first batch to graduate is expected by September 2018. PHINDIRITBL  7b. Number of targeted beneficiaries who gain employment--female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,661.00 2,661.00 5,400.00 Date 31-Dec-2015 31-Mar-2017 06-Dec-2017 31-Dec-2020 PHINDIRITBL  8. Increased value of assets owned by direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2015 31-Mar-2017 06-Dec-2017 31-Dec-2020 Comments Under Additional Financing, end target which is to present +10% increase over the baseline value will be set up accordingly after the Impact Evaluation is conducted and baseline value is established. Results from the Impact Evaluation (baseline) are expected by July 2018. 12/27/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) PHINDIRITBL  9. Percentage increase in profit of microloan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 15-Apr-2011 31-Mar-2017 06-Dec-2017 31-Dec-2020 Comments Under Additional Financing, end target which is to present +20% increase over the baseline value will be set up accordingly after the Impact Evaluation is conducted and baseline value is established. Results from the Impact Evaluation (baseline) are expected by July 2018. PHINDIRITBL  No of active loan accounts -Microfinance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,667.00 735.00 3,300.00 Date 31-Dec-2015 31-Mar-2017 06-Dec-2017 31-Dec-2020 Comments The activities under sub-component c: Micro-finance, have not yet started. Consequently, the number of active loan accounts is decreasing as beneficiaries under the Parent Project are finishing repaying their loans. The decreasing active loan amounts held by women reflects an updated definition of 'held by' from 'signed by' under the Parent Project, to 'used by' under Additional Financing. PHINDIRITBL  10a. Percentage of active loan amounts held by vulnerable IDPs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 50.00 12/27/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) PHINDIRITBL  10b. Percentage of active loan amounts held by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 30.00 20.00 PHINDIRITBL  10c. Percentage of project-supported institutions that are reporting on this indicator (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122943 IBRD-80960 Closed USD 50.00 50.00 0.00 50.00 0.00 100% P122943 IBRD-86270 Effective USD 66.70 66.70 0.00 7.66 59.04 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122943 IBRD-80960 Closed 27-Oct-2011 16-Nov-2011 09-Feb-2012 30-Jun-2016 31-Dec-2016 P122943 IBRD-86270 Effective 17-Jun-2016 23-Jun-2016 12-Sep-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 12/27/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IDP Living Standards and Livelihoods Project (P122943) Restructuring History Level 2 Approved on 19-Feb-2016 Related Project(s) P155110-Additional Financing to IDP Living Standards and Livelihoods Project 12/27/2017 Page 10 of 10 Public Disclosure Copy