The World Bank Report No: ISR14633 Implementation Status & Results Yemen, Republic of Labor Intensive Public Works Project (P122594) Public Disclosure Copy Operation Name: Labor Intensive Public Works Project (P122594) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 20-May-2014 Country: Yemen, Republic of Approval FY: 2012 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-May-2012 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 11-Jun-2014 Last Archived ISR Date 30-Nov-2013 Effectiveness Date 22-Jun-2012 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project’s development objectives are to assist the Recipient to: (i) provide needed infrastructure to improve access to basic public services; and (ii) create short term employment. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Part A: Community Infrastructure 59.03 Part B: Technical Assistance 3.47 Part C: Project Management 2.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview Now 23 months into implementation and close to its Mid-Term Review, the Project continues to perform well. As of April 30, 2014, disbursement stands at USD 35.84 million (58.73 percent). The ratings for both the PDO and IP continue to be Satisfactory. All budgeted subprojects are already contracted or completed. The project is expected to be completed by end 2014 – about 1.5 years ahead of the project’s closing date of June 30, 2016. Locations Page 1 of 4 The World Bank Report No: ISR14633 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved access to vocational training Number Value 0.00 7659.00 8070.00 (trainees enrolled per year) Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Health units: Improved access to primary Number Value 0.00 881422.00 1054224.00 health care services (no. of beneficiaries) Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Improved enrollment capacity (student per Number Value 0.00 424621.00 381054.00 year) Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Improved access to water (no. of beneficiaries) Number Value 0.00 260177.00 363700.00 Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Improved access to sewage network (no. of Number Value 0.00 730654.00 979654.00 beneficiaries) Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Improved access to water reclamation (no. of Number Value 0.00 390705.00 451320.00 beneficiaries) Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Improved streets and access to roads to Number Value 0.00 1213400.00 1283000.00 villages/towns/informal settlements (no. of Date 30-Jun-2012 06-May-2014 30-Jun-2016 beneficiaries) Comments Public Disclosure Copy Short term employment generated (No. of Number Value 0.00 464488.00 412488.00 person-months) Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR14633 Indicator Name Core Unit of Measure Baseline Current End Target Schools - Number of new classrooms Number Value 0.00 7332.00 8154.00 rehabilitated/built Date 30-Jun-2012 06-May-2014 30-Jun-2016 Public Disclosure Copy Comments Health-Number of units replaced, extended or Number Value 0.00 155.00 171.00 rehabilitated Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Number of consultancy services developed Number Value 0.00 97.00 69.00 Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Number of sub-projects implemented Number Value 0.00 2091.00 2397.00 Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Water Supply - Number of new schemes built Number Value 0.00 228.00 260.00 Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Sanitation - Number of new schemes built Number Value 0.00 62.00 78.00 Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Water harvesting - Number of new water Number Value 0.00 271.00 352.00 harvesting schemes (structures) built Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Stone paving - New roads and streets Number Value 0.00 138.00 149.00 constructed Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Training Centers - Number of new facilities built Number Value 0.00 19.00 29.00 Public Disclosure Copy or rehabilitated Date 30-Jun-2012 06-May-2014 30-Jun-2016 Comments Data on Financial Performance (as of 10-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122594 IDA-H6630 Effective 01-May-2012 23-May-2012 22-Jun-2012 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Page 3 of 4 The World Bank Report No: ISR14633 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122594 IDA-H6630 Effective XDR 39.30 39.30 0.00 23.08 16.22 59.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. 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