The World Bank Report No: ISR3190 Implementation Status & Results Azerbaijan Public Disclosure Copy Rural Investment Project (AZRIP) (P076234) Operation Name: Rural Investment Project (AZRIP) (P076234) Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Last Modified Date: 26-Apr-2011 Country: Azerbaijan Approval FY: 2004 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): AZRIP PMU in State Agency on Agricultural Credit Key Dates Board Approval Date 03-Jun-2004 Original Closing Date 31-Mar-2009 Planned Mid Term Review Date Last Archived ISR Date 17-Oct-2010 Effectiveness Date 18-Jan-2005 Revised Closing Date 31-Mar-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Improved living standards and increased use of infrastructure services for house holds in rural communities completing microprojects Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost COMP. A -- INFRASTRUCTURE 14.57 COMP. B -- CAPACITY ENHANCEMENT 5.10 COMP. C -- PROJECT MANAGEMENT 1.43 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Highly Satisfactory Overall Risk Rating Implementation Status Overview The implementation of the Project continues to be highly satisfactorily with evident results and impact in community mobilization, rural infrastructure upgrading and priority attention to maintenance and sustainability planning. 167 community projects have been completed out of a projected total of 250 and in a further 42 communities, mobilization, training and proposal development, registration, appraisal, approval, procurement and project implementation activities are underway. Results Page 1 of 6 The World Bank Report No: ISR3190 Project Development Objective Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of beneficiary households surveyed reporting (a) 0% 95% 80%-85% satisfaction with the selected priority and (b) improved living standard s Date Date Date as a result of the community project. 16-May-2005 25-Apr-2011 31-Mar-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text The values will be updated when the 6 months post community project (CP) evaluations are conducted for the 15 pilot CPs. Indicator Baseline Current End Target Indicator Name Value Value Value Percentage change in the percentage of community members who 0% 20% report that they feel they have some influence in community decision- Date Date Date ma king processes. 16-May-2005 29-Sep-2010 31-Mar-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text The data for this PDO indicator, revised and adopted udner the AF, will be collected as part of the 6 months post community project (CP) evaluations and will be available when the 6 months post CP evaluations are conducted for the 15 pilot CPs. Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy % decrease in time spent on access to key infrastructure in beneficiary 0% 20% communities and % difference in time spent on access to Date Date Date keyinfrastructure between beneficiary communities & control groups 16-May-2005 29-Sep-2010 31-Mar-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Baseline survey for AF has been completed. Separate data for men and for women will be collected as per guidance on core indicators. Impact evaluation (endline) to be conducted by M&E firm in 2011. Page 2 of 6 The World Bank Report No: ISR3190 Intermediate Results Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Number of microprojects (breakdown by kind of investment) 0 167 completed projects under AF 350-400 under the original project, Date Date 250 under the additional financing 18-Jan-2005 25-Apr-2011 Date Type Unit of Measure Comment Comment 31-Mar-2009 Custom Indicator Text Potable water: 17; Comment Irrigation: 8; Electricity: 15; Road: 113; Health: 3; School: 9 Indicator Baseline Current End Target Indicator Name Value Value Value Number of microproject beneficiaries (breakdown by kind of 0 875,000-1,000,000 investment) Date Date Date 18-Jan-2005 25-Apr-2011 31-Mar-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Total number of project beneficiaries = 1,240,906 Breakdown: Potable water: 33301 Irrigation: 12773 Electricity: 18736 Road: 345609 Health: 11225 School: 30521 Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Share of beneficiaries that are satisfied or very satisfied with the 0 95% 80-85% infrastructure service quality (impact assessments 6 months aft er Date Date Date microproject completion). 18-Jan-2005 25-Apr-2011 31-Mar-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Data for AF will be available as soon as 6 months have lapsed since completion for first AF MPs Page 3 of 6 The World Bank Report No: ISR3190 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of trainees of capacity building activities by kind of activity 0 Community training: 5,000-6,000 Date 2650 Date Cross visits: 1000 18-Jan-2005 Seminars: 351 31-Mar-2009 Type Unit of Measure Comment Conferences: 757 Comment Custom Indicator Text TOTAL 4758 Date 25-Apr-2011 Comment Indicator Baseline Current End Target Indicator Name Value Value Value Share of capacity building trainees that are satisfied or very satisfied 0 99% 80-85% with the capacity building exercises (impact assessments 6months Date Date Date after microproject completion). 18-Jan-2005 25-Apr-2011 31-Mar-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Current estimate: 99% Data for AF will be available as soon as 6 months have lapsed since completion for first AF MPs Indicator Baseline Current End Target Indicator Name Value Value Value Share of capacity building trainees indicate having used their newly 0 75% 80-85% acquired knowledge often or very often (impact assessments 6 mo nths Public Disclosure Copy Date Date Date after microproject completion). 18-Jan-2005 25-Apr-2011 31-Mar-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Current estimate: 75% Data for AF will be available as soon as 6 months have lapsed since completion for fist AF MPs Page 4 of 6 The World Bank Report No: ISR3190 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Percentage of communities that successfully submit (as determined by 0% 80% approval) community project proposals. Date Date Date 18-Jan-2005 29-Sep-2010 31-Mar-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Current estimate: 100% Data on Financial Performance (as of 16-Feb-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P076234 IDA-39120 Effective 03-Jun-2004 23-Sep-2004 18-Jan-2005 31-Mar-2012 P076234 IDA-44040 Effective 27-Mar-2008 20-Apr-2009 12-Jun-2009 31-Mar-2012 P076234 TF-53553 Closed 23-Sep-2004 23-Sep-2004 23-Sep-2004 31-Mar-2009 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P076234 IDA-39120 Effective USD 15.00 15.00 0.00 15.78 0.00 105.00 P076234 IDA-44040 Effective USD 15.00 15.00 0.00 12.79 1.87 85.00 P076234 TF-53553 Closed USD 3.30 3.30 0.00 3.30 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR3190 Public Disclosure Copy Key Decisions Regarding Implementation 167 community micro projects have been completed out of 250 envisaged for the lifespan of the Project. Preparation of the follow-up investment project, AzRIP-2 is in progress. Restructuring History There has been no restructuring to date. Related Projects P109885-Rural Investment Additional Financing Public Disclosure Copy Page 6 of 6