Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) Social Investment and Local Development Trust Fund (P156378) EUROPE AND CENTRAL ASIA | Armenia | Social Protection & Labor Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 07-Jun-2017 | ISR25556 | Implementing Agencies: MINISTRY OF FINANCE, Ministry of Territorial Administration and Development, Armenia Territorial Development Fund (ATDF) Key Dates Key Project Dates Bank Approval Date:09-Aug-2016 Effectiveness Date:02-Feb-2017 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve capacities of municipalities in Southern Armenia to provide public infrastructure and services to their citizens. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Moderately Satisfactory Implementation Status and Key Decisions The project was declared effective on February 2, 2017, with some delay. Implementation is progressing well with 5 (five) projects submitted by the beneficiary cluster communities from Vayots Dzor (Zaritap, Jermuk) and Syunik marzes (Gorayq, Tegh and Meghry). A technical consultant has been hired by the ATDF to support the communities in both proposal development and further implementation stages. Four out of five projects went through the first appraisal and were approved by the Expert WG established at the MTAD (represented by the development partners and local NGOs) and chaired by the Deputy Minister of MTAD (Tegh cluster is still outstanding). After second appraisal report, the final selection/approval of the proposals will be carried out by ATDF’s Executive Committee and will then proceed to implementation. 6/7/2017 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL Number of supported subprojects in merged/new municipalities identified through participatory decision-making. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4.00 5.00 Date 01-Jun-2016 -- -- 31-Dec-2018 PHINDPDOTBL Number of temporary and permanent jobs created. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Jun-2016 -- -- 31-Dec-2018 PHINDPDOTBL Level of citizen satisfaction with public services in targeted areas related to supported subprojects, including among women. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 -- 0.00 80.00 Date 01-Jun-2016 -- -- 31-Dec-2018 6/7/2017 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) Overall Comments Intermediate Results Indicators PHINDIRITBL Increase in volume of capital investments into improvement of municipal services in targeted municipalities (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000,000.00 Date 01-Jun-2016 -- -- 31-Dec-2018 PHINDIRITBL Number of Marz authorities trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.00 5.00 Date 01-Jun-2016 -- -- 01-Jun-2017 PHINDIRITBL Number of experts working with communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.00 5.00 Date 01-Jun-2016 -- -- 01-Jun-2017 PHINDIRITBL Number of subproject proposals received (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.00 7.00 Date 01-Jun-2016 -- -- 29-Dec-2017 6/7/2017 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) PHINDIRITBL Percentage of community funding mobilized. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 01-Jun-2016 -- -- 31-Dec-2018 PHINDIRITBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,000.00 Date 01-Jun-2016 -- -- 31-Dec-2018 PHINDIRITBL Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10,628.00 13,000.00 Overall Comments Most of the progress values are 0 as the first five subprojects are still at appraisal stage. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P156378 TF-A3230 Effective USD 2.43 2.43 0.00 0.30 2.13 12% Key Dates (by loan) 6/7/2017 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156378 TF-A3230 Effective 23-Sep-2016 13-Oct-2016 02-Feb-2017 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/7/2017 Page 5 of 5 Public Disclosure Copy