The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Third Village Investment Project (P146970) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Social Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 07-Nov-2019 | ISR39162 | Implementing Agencies: Community Development and Investment Agency (ARIS), Government of Kyrgyz Republic Key Dates Key Project Dates Bank Approval Date: 27-Mar-2015 Effectiveness Date: 26-Feb-2016 Planned Mid Term Review Date: 04-Dec-2019 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2020 Revised Closing Date: 30-Nov-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are (a) to build local capacity for participatory development and (b) improve access to quality community infrastructure services in targeted project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Capacity Building of Local Self-Governments and Communities:(Cost $2.20 M) Village Investments:(Cost $8.60 M) Project Management:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions The Mid Term Review will be carried out in December 2019, and the ISR results updated thereafter. 11/7/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) 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 -- ►Substantial ►Substantial Technical Design of Project or Program -- ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability -- ►Substantial ►Substantial Fiduciary -- ►Substantial ►Substantial Environment and Social -- ►Moderate ►Moderate Stakeholders -- ►High ►High Other -- ►Moderate ►Moderate Overall -- ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes (a) build local capacity for participatory development IN00762470 ►Number of AAs conducting public hearings annually, where information is disclosed to the public on budget formulation and execution in accessible formats (cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 197.00 197.00 266.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 IN00762477 ►Number of municipal districts (AAs) with Local Development Strategy developed involving community (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/7/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Value 0.00 201.00 201.00 266.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 IN00762479 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,000.00 27,000.00 29,000.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 Indicator to be updated following Cycle 2. Comments: IN00762481 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 30.00 (b) improve access to quality community infrastructure services in targeted project areas IN00762476 ►Beneficiaries that report improved access to infrastructure services as a result of project activities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 70.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 This indicator is articulated as number of beneficiaries, but the target is articulated as a percentage in the original Comments: PAD. This will be resolved at mid term with both Cycle 1 and Cycle 2 data. IN00762478 ►Female beneficiaries that report improved access to infrastructure services as a result of project activities (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48-50% 48-50% 40.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 IN00762480 ►Number of AAs with access to improved quality infrastructure services (non-subsidized/subsidized) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19/31 19/31 19/65 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 To be updated after the end of cycle 2. Comments: 11/7/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Intermediate Results Indicators by Components Capacity Building of Local Self-Governments and Communities IN00762482 ►Percentage of beneficiaries that perceive their role has increased in decision-making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.0% 70.0% 70.0% Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 Update following scorecard process which will be completed by end September 2019. Comments: IN00762486 ►Percentage of female beneficiaries that perceive their role has increased in decision-making (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.0% 70.0% 70.0% Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 IN00762487 ►Satisfaction rate of beneficiaries who attended exchange visits (peer to peer learning) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.0% 80.0% 80.0% Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 Expected by end June 2019. Comments: IN00762489 ►Percentage of people that participated in public hearings at the village level (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98/62 98/62 100/60 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 IN00762491 ►Percentage of beneficiaries with increased knowledge of local governance topics covered under project trainings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 60.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 IN00762492 ►Number of AAs that have submitted proposals to compete for grants (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/7/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Value 0.00 201.00 201.00 240.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 Village Investments IN00762483 ►Percentage of actually allocated vs. planned funds for O&M (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 - - 70% Date 25-Dec-2016 15-May-2019 31-Oct-2019 30-Nov-2020 Result available at end of Cycle 2. Comments: IN00762485 ►Percentage of beneficiaries that feel that community investments funded by the project reflected their priority needs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.0% Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 To be updated at the end of the new Cycle 2. Comments: IN00762488 ►Number of grants for micro-projects implemented (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 60.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 To be updated at the end of Cycle 2. Comments: IN00762490 ►Number of sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 24.00 Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 Project Management IN00762484 ►Ratio between operating expenditures and total project budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.20 12.20 10.30 11/7/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Date 25-Dec-2015 15-May-2019 31-Oct-2019 30-Nov-2020 This figure can only be calculated at the end of the cycle; an interim figure would not give an accurate picture of the ratio. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146970 IDA-56010 Effective USD 6.60 6.60 0.00 0.00 6.50 0% P146970 IDA-D0410 Effective USD 5.40 5.40 0.00 4.68 0.74 86% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146970 IDA-56010 Effective 27-Mar-2015 12-Jun-2015 26-Feb-2016 30-Nov-2020 30-Nov-2020 P146970 IDA-D0410 Effective 27-Mar-2015 12-Jun-2015 26-Feb-2016 30-Nov-2020 30-Nov-2020 Cumulative Disbursements 11/7/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Third Village Investment Project (P146970) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/7/2019 Page 7 of 7