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: 4 | ARCHIVED on 28-Dec-2018 | ISR35602 | 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  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Implementation Status and Key Decisions The project was declared effective on February 2, 2017 and is approaching its closing date of December 31, 2018. The progress towards achieving the PDO is Satisfactory. The Outcome indicators and the Intermediate Outcome indicators are on track, either substantially or fully met. The Implementation Progress is good, with the majority of activities completed. All five subprojects in the beneficiary cluster communities Zaritap, Jermuk (from Vayots Dzor), Gorayk, Tegh and Meghry (from Syunik marz) are expected to complete implementation in full by the closing date. In compliance with the contracts with suppliers, the majority of the procured machinery, vehicles and equipment have already been supplied to the beneficiary communities. 12/28/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) Using some savings from the initial round of procurement, ATDF and the communities, in consultation with the Bank, prepared a list of activities and equipment/machinery for a second procurement round. The respective procurement procedures were conducted, and contracts were signed and are under implementation, expected to be completed by the end of December 2018. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate 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 5.00 5.00 5.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 PHINDPDOTBL Number of temporary and permanent jobs created. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 50.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 Comments In addition to 55 permanent jobs, a total of 3,470 man-day of temporary jobs have been created so far. PHINDPDOTBL Level of citizen satisfaction with public services in targeted areas related to supported subprojects, including among women. (Percentage, Custom) 12/28/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 43.00 43.00 70.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 Comments The original baseline was estimated based on the beneficiary survey carried out under the ASIF III project. Since project approval, UNDP has conducted a baseline beneficiary survey of the specific project areas supported by this grant. A baseline is broken down by Urban and Rural. Baseline for rural is 43% and for urban is 56.8%. The end line survey will be carried out in March 2019 and the end-project value for this indicator will be reported on in the Implementation Completion Report. PHINDPDOTBL Levelof citizen satisfaction with public services in targeted areas related to supported subprojects among women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 60.00 Date 01-Nov-2017 13-Jun-2018 19-Dec-2018 31-Dec-2018 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 2,450,280.00 2,507,705.00 2,000,000.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 Comments $2,507,705 is the amount approved for 5 subprojects, including community contributions of $79,455. 12/28/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) PHINDIRITBL Number of Marz authorities trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 Comments Five employees of development departments of Syuniq and Vayots Dzor marzes have received training. PHINDIRITBL Number of experts working with communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 8.00 5.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 PHINDIRITBL Number of subproject proposals received (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 PHINDIRITBL Percentage of community funding mobilized (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.24 5.19 5.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 Comments If the community contribution is obtained by finding an average of the percentages of contribution under the five sub-projects, then the percentage is 5.9. If the community contribution is calculated by using the total community contribution of $79,455 and dividing by the total 12/28/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Investment and Local Development Trust Fund (P156378) cost of all subprojects $2,507,705, the percentage is 3.17. PHINDIRITBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,015.00 27,015.00 30,000.00 Date 01-Jun-2016 13-Jun-2018 19-Dec-2018 31-Dec-2018 PHINDIRITBL Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,088.00 13,088.00 13,000.00 Overall Comments 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 2.43 0.00 100% Key Dates (by loan) 12/28/2018 Page 5 of 6 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. 12/28/2018 Page 6 of 6 Public Disclosure Copy