The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Tajikistan Socio-Economic Resilience Strengthening Project (P168052) EUROPE AND CENTRAL ASIA | Tajikistan | Social Sustainabilty & Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 4 | ARCHIVED on 26-Jan-2021 | ISR44722 | Implementing Agencies: Ministry of Finance, Gorno-Badakhshan Autonomous Oblast Regional Administration, National Social Investment Fund of Tajikistan Key Dates Key Project Dates Bank Approval Date: 20-Jun-2019 Effectiveness Date: 08-Jul-2020 Planned Mid Term Review Date: 01-Jun-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of this project are to strengthen participatory local governance, improve the quality of local infrastructure, both in targeted communities, and increase extracurricular or livelihood opportunities for youth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Inclusive Local Development Initiatives:(Cost $22.60 M) Component 2: Youth Inclusion and Livelihoods:(Cost $12.50 M) Component 3: Project Management and Monitoring and Evaluation:(Cost $1.90 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 High Substantial Implementation Status and Key Decisions Following the virtual project launch workshop held on August 10, 2020, the implementing agency has been carrying out project start-up activities, including assembling its project management team at the national and regional levels and preparing the project website and management information system for public launch in January 2021. The implementing agency is also procuring key consultant services, including Training and Facilitating Partners to support community outreach and mobilization activities in Khatlon and Gorno-Badakhshan Autonomous Oblast (GBAO), which are expected to be selected by late-January. Subsequent to this, project orientation workshops are expected to commence at the regional and district levels by late-February 2021 followed by village-level community mobilization activities. 1/26/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High Substantial Macroeconomic Moderate Moderate Low Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and High High Substantial Sustainability Fiduciary High High Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- Substantial Overall High High Substantial Results PDO Indicators by Objectives / Outcomes Improving the quality of basic infrastructure IN00929992 ►Percentage of sampled community respondents (male/female) reporting that the project investments in basic rural infrastructure met their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the percentage of survey respondents in beneficiary communities who report that they are Comments: satisfied with the project investments in basic rural infrastructure. The types of infrastructure that the project is financing cannot be identified ex ante. This indicator will be gender disaggregated. Increasing extra-curricular opportunities for youth IN00929989 ►Percentage of youth beneficiaries (male/female) who utilize skills gained through the extracurricular activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 1/26/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures whether youth are applying the skills they are learning through the youth inclusive services Comments: subcomponent. Increasing livelihoods opportunities for youth IN00929990 ►Percentage of youth beneficiaries (male/female) who continue their livelihood activities one year after receiving livelihood tools and equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the sustainability of livelihood activities (training and tools and equipment) for both young men and women. Specifically, it will measure the percentage of young male and female beneficiaries who Comments: continue their livelihood activities after a 12-month period from the time that they receive the livelihood tools and equipment. Strengthening participatory local governance IN00929991 ►Percentage of beneficiaries (male/female) who participate in planning, decision-making, or monitoring subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the level of community engagement in the planning, decision-making and oversight of sub- project investments.The total number of beneficiaries (denominator) is expected to be 449,944 individuals. Comments: The denominator for the intermediate target will be less than 449,944 and the exact number with be confirmed during project implementation. Intermediate Results Indicators by Components Improving the quality of basic infrastructure IN00930003 ►Percentage of subprojects that support climate change adaptation or mitigation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the contribution of subgrants to enhanced resilience (e.g. of roads infrastructure, approved Comments: designs), as well as climate change mitigation (e.g. through retrofitting measures or alternate energy sources). IN00930005 ►Percentage of subproject investments of high technical quality (Percentage, Custom) 1/26/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Comments: Measures the technical quality of the infrastructure subprojects IN00930008 ►Percentage of sampled community respondents (male/female) reporting improved access to basic rural infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A N/A N/A 60 percent Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the percentage of community respondents who report increased access to social and economic infrastructure improvements in terms of the time reduction to travel to roads, bridges, markets, water supply systems, etc. (gender disaggregated). Due to the demand-driven nature of the project, it is not Comments: possible to determine ex-ante the type of investments communities will choose. These figures will be reported upon after sub-projects are completed. This indicator will be constructed as an index across the infrastructure sub-project types. Strengthening participatory local governance IN00929999 ►Percentage of Village Project Committees, Jamoat Project Commissions and social accountability (monitoring and oversight) roles, that are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Comments: Measures progress against 50% women targets for Project roles at community/Jamoat level. IN00930002 ►Percentage of target jamoats completing agreed local governance training curriculum (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measure progress of training and capacity building activities for target jamoats. Numerator is the number Comments: of jamoats who have completed project training curricula. Denominator is total number of jamoats in project area. IN00930007 ►Percentage of women's group priorities that receive subgrant financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 1/26/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Measures women's voice - whether women's priorities as identified in women's focus group discussions Comments: are prioritized for project investments Increasing extra-curricular opportunities for youth IN00929993 ►Number of youth centers that have been refurbished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the implementation progress of subomponent 1C and specifically, youth centers that have been Comments: refurbished. IN00929996 ►Number of direct project beneficiaries (male/female) who successfully complete the youth inclusive soft skills curriculum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the implementation progress of subcomponent 2a and specifically, the soft-skills curriculum in Comments: the youth inclusive services IN00930000 ►Number of direct project beneficiaries (male/female) who successfully complete the gender-based violence prevention curriculum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,800.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Comments: Measures the implementation progress of subcomponent 2A and specifically, the GBV prevention training. IN00930004 ►Number of direct project beneficiaries (male/female) who complete the psychosocial services curriculum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,800.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the implementation progress of subcomponent 2a and specifically, the psychosocial services Comments: curriculum IN00930006 ►Number of direct project beneficiaries (male/female) who successfully complete the digital literacy and skills curriculum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 1/26/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the implementation progress of subcomponent 2a and specifically, the digital literacy and skills Comments: curriculum Increasing livelihoods opportunities for youth IN00929994 ►Number of direct project beneficiaries who successfully complete the livelihoods training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Comments: Measures the implementation progress of Sub-Component 2b and specifically, the livelihoods trainings IN00929997 ►Number of direct project beneficiaries who receive livelihoods tools and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,500.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the implementation progress of Sub-Component 2b and specifically, the distribution of Comments: livelihood tools and equipment. IN00930001 ►Percentage of female heads of female-headed household beneficiaries who continue their livelihood activity after a 12-month period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures the sustainability of livelihood activities (training and tools and equipment) for both the heads of female-headed households and abandoned wives. This indicator will measure the percentage of female Comments: beneficiaries who continue their livelihood activities after a 12-month period from the time that they receive the livelihood tools and equipment. Project Management and Capacity Building IN00929995 ►Number of women in: project staff roles in the project implementation unit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 0.00 7.00 10.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures progress of gender action plan commitments to increase representation of women in the project Comments: implementation team. This includes women hired as part of the team in headquarters and regional offices IN00929998 1/26/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) ►Percentage of grievances which are received that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 12-Sep-2019 09-Sep-2020 03-Dec-2020 30-Jun-2024 Measures whether the Project has established a feedback mechanism receiving and addressing Comments: complaints and feedback according to procedures Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P168052 IDA-D5000 Effective USD 37.00 37.00 0.00 0.80 36.93 2.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P168052 IDA-D5000 Effective 20-Jun-2019 10-Mar-2020 08-Jul-2020 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 1/26/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/26/2021 Page 8 of 8