The World Bank Implementation Status & Results Report Local Development for Jobs Project (P155060) Local Development for Jobs Project (P155060) AFRICA | Burundi | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 19-Jun-2019 | ISR36036 | Implementing Agencies: Ministère des Finances, du Budget et de la Privatisation, Ministry of Finance, Budget and Privatization Key Dates Key Project Dates Bank Approval Date: 22-Aug-2017 Effectiveness Date: 22-Mar-2018 Planned Mid Term Review Date: 15-Apr-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jul-2022 Revised Closing Date: 31-Jul-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to create income generating opportunities for individuals and businesses and improve access to basic infrastructure in selected regions, targeting vulnerable populations and MSMEs in selected value chains. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Investments in Local Public Infrastructure:(Cost $32.50 M) Component 2: Support for Value Chain Development:(Cost $13.50 M) Component 3: Project Management, Coordination, and Monitoring:(Cost $4.00 M) Component 4: Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Following Board approval in August 2017 the project was signed on September 29 2017 and became effective in March 22, 2018. Project Components 1 and 2 are fully mobilized. Works under the initial tranche of subprojects (9) have been launched and an additional 20 subprojects are expected to be awarded in July. Value chain support activities are also underway, and the award of the first cycle of Catalytic Fund beneficiaries is expected by July. 6/24/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Local Development for Jobs Project (P155060) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Employment created through labor intensive public works IN00670435 ►Person-days of employment created under Sub-Component 1.1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 24-Mar-2017 05-Dec-2017 05-Dec-2017 31-Mar-2022 IN00670478 ►Person-days of Employment Created Under sub-Component 1.1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 29-Sep-2017 18-Dec-2018 18-Dec-2018 21-Jul-2022 Increase access to basic infrastructure IN00670476 ►People with increased access to basic infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/24/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Local Development for Jobs Project (P155060) Value 0.00 0.00 0.00 1,000,000.00 Date 24-Mar-2017 05-Dec-2017 05-Dec-2017 31-Mar-2022 IN00670479 ►People with Increased Access to Basic Infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 29-Sep-2017 19-Dec-2018 19-Dec-2018 21-Jul-2022 Support to MSMEs in selected value chains IN00670477 ►Firms benefitting from private sector initiatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 29-Sep-2017 19-Dec-2018 19-Dec-2018 21-Jul-2022 IN00670480 ►Firms benefitting from private sector initiatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 24-Mar-2017 05-Dec-2017 05-Dec-2017 31-Mar-2022 Intermediate Results Indicators by Components Component 1: Investments in Local Public Infrastructure IN00670481 ►Markets constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 24-Mar-2017 19-Dec-2018 19-Dec-2018 31-Mar-2022 IN00670483 ►New social infrastructure projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 24-Mar-2017 19-Dec-2018 19-Dec-2018 31-Mar-2022 IN00670485 6/24/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Local Development for Jobs Project (P155060) ►Roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 24-Mar-2017 19-Dec-2018 19-Dec-2018 31-Mar-2022 IN00670487 ►Communes with updated local development plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 24-Mar-2017 19-Dec-2018 19-Dec-2018 31-Mar-2022 IN00670489 ►Citizen satisfaction with project implementation in target communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 24-Mar-2017 18-Dec-2018 18-Dec-2018 31-Mar-2022 Component 2: Support for Value Chain Development IN00670482 ►Increase in Employment by Beneficiary Firms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 29-Sep-2017 19-Dec-2018 19-Dec-2018 21-Jul-2022 IN00670484 ►Increase in employment by beneficiary firms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 24-Mar-2017 19-Dec-2018 19-Dec-2018 31-Mar-2022 IN00670486 ►Increase in client satisfaction with API and CFCIB (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 24-Mar-2017 19-Dec-2018 19-Dec-2018 31-Mar-2022 IN00670488 ►Implemented reforms supporting private sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/24/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Local Development for Jobs Project (P155060) Value 0.00 0.00 0.00 5.00 Date 24-Mar-2017 19-Dec-2018 19-Dec-2018 31-Mar-2022 IN00670490 ►PPD proposals being implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 24-Mar-2017 19-Dec-2018 19-Dec-2018 31-Mar-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155060 IDA-D2250 Effective USD 50.00 50.00 0.00 6.87 43.16 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155060 IDA-D2250 Effective 22-Aug-2017 29-Sep-2017 22-Mar-2018 31-Jul-2022 31-Jul-2022 Cumulative Disbursements 6/24/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Local Development for Jobs Project (P155060) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/24/2019 Page 6 of 6