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Document of The World Bank FOR OFFICIAL USE ONLY Public Disclosure Authorized Report No: PAD1591 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT PROJECT PAPER FOR AN Public Disclosure Authorized ADDITIONAL LOAN IN THE AMOUNT OF US$66.7 MILLION TO THE REPUBLIC OF AZERBAIJAN FOR THE IDP LIVING STANDARDS AND LIVELIHOODS PROJECT Public Disclosure Authorized June 17, 2016 Social, Urban, Rural and Resilience Global Practice Europe and Central Asia Region This document is being made publicly available prior to Board consideration. This does not imply a presumed outcome. This document may be updated following Board consideration and the updated document will be made publicly available in accordance with the Bank’s policy on Access to Information. Public Disclosure Authorized CURRENCY EQUIVALENTS (Exchange Rate Effective May 20, 2016) Currency Unit = New Azerbaijani Manat (AZN) AZN 1.49 = US$1 US$0.71 = SDR 1 FISCAL YEAR January 1 – December 31 ABBREVIATIONS AND ACRONYMS AF Additional Financing CPF Country Partnership Framework ESMF Environmental and Social Management Framework FM Financial Management GoA Government of Azerbaijan GRM Grievance Redress Mechanism GRS Grievance Redress Service IDP Internally Displaced Person IFR Interim Financial Report O&M Operations and Maintenance OM Operational Manual PDO Project Development Objective PIU Project Implementation Unit RAP Resettlement Action Plan RPF Resettlement Policy Framework SFDI Social Fund for the Development of IDPs Vice President: Cyril E Muller Country Director: Mercy Miyang Tembon Senior Global Practice Director: Ede Jorge Ijjasz-Vasquez Country Manager: Larisa Leshchenko Practice Manager: Nina Bhatt Task Team Leader: Michelle P. Rebosio Calderon REPUBLIC OF AZERBAIJAN ADDITIONAL FINANCING TO IDP LIVING STANDARDS AND LIVELIHOODS PROJECT (P155110) CONTENTS Project Paper Data Sheet i Project Paper I. Introduction 1 II. Background and Rationale for Additional Financing 1 III. Proposed Changes 3 IV. Appraisal Summary 12 18 V. World Bank Grievance Redress Annexes Annex 1: Revised Results Framework and Monitoring Indicators 19 ADDITIONAL FINANCING DATA SHEET Republic of Azerbaijan Additional Financing to IDP Living Standards and Livelihoods Project (P155110) EUROPE AND CENTRAL ASIA SOCIAL, URBAN, RURAL AND RESILIENCE Basic Information – Parent Original EA Parent Project ID: P122943 B - Partial Assessment Category: Current Closing Date: 31-Dec-2016 Basic Information – Additional Financing (AF) Additional Project ID: P155110 Financing Type Scale Up (from AUS): Regional Vice Proposed EA Cyril E Muller President: Category: Expected Country Director: Mercy Miyang Tembon 20-Dec-2016 Effectiveness Date: Senior Global Practice Ede Jorge Ijjasz- Expected Closing 31-Dec-2020 Director: Vasquez Date: Practice Nina Bhatt Report No: PAD1591 Manager/Manager: Michelle P. Rebosio Calderon, Nijat Valiyev, Team Leader(s): Rebecca Emilie Anne Lacroix Borrower Organization Name Contact Title Telephone Email Republic of Azerbaijan 994-124938103 Project Financing Data - Parent (IDP Living Standards and Livelihoods Project-P122943) (in US$, millions) Key Dates Ln/Cr/T Approval Signing Effectiven Original Closing Revised Project Status F Date Date ess Date Date Closing Date IBRD- 27-Oct- 16-Nov- 09-Feb- P122943 Effective 30-Jun-2016 31-Dec-2016 80960 2011 2011 2012 Disbursements % Ln/Cr/ Disburs Undisburse Project Status Currency Original Revised Cancelled Disburse TF ed d d IBRD- Effectiv P122943 US$ 50.00 50.00 0.00 48.57 1.43 97.14 80960 e Project Financing Data - Additional Financing Additional Financing to IDP Living Standards and Livelihoods Project (P155110)(in US$, millions) [X] Loan [ ] Grant [ ] IDA Grant [ ] Credit [ ] Guarantee [ ] Other Total Bank Total Project Cost: 78.53 66.70 Financing: Financing Gap: 0.00 Financing Source – Additional Financing (AF) Amount Borrower 11.83 International Bank for Reconstruction and Development 66.70 Financing gap 0.00 Total 78.53 Policy Waivers Does the project depart from the CAS in content or in other No significant respects? Explanation Does the project require any policy waiver(s)? No Explanation Team Composition Bank Staff Name Role Title Specialization Unit Michelle P. Rebosio Team Leader Senior Social GSU03 Calderon (ADM Development Responsible) Specialist ii Nijat Valiyev Team Leader Senior Infrastructure GTI03 Specialist Rebecca Emilie Team Leader Social Development GSU03 Anne Lacroix Specialist Sandro Nozadze Procurement Procurement GGO03 Specialist Specialist (ADM Responsible) Tural Jamalov Financial Financial GGO21 Management Management Specialist Specialist Daniel P. Owen Team Member Senior Social GSU03 Development Specialist Geoffrey John Team Member E T Consultant Infrastructure GTI02 Kurgan specialist Gohar Grigorian Team Member Senior Program GSU03 Assistant Gulana Enar Safeguards Senior Environmental GEN03 Hajiyeva Specialist Environmental safeguards Specialist Jimena Garrote Counsel Senior Counsel LEGLE Jose Janeiro Team Member Senior Finance WFALA Officer Nigar Sadikhova Team Member Executive Assistant ECCAZ Sarah G. Michael Team Member Program Leader ECCU3 Victoria Ahlonkoba Team Member Program Assistant GSU03 Bruce-Goga Extended Team Name Title Location Locations Country First Location Planned Actual Comments Administrative Division Azerbaijan Beylagan Rayon X X Azerbaijan Beylaqan Beylagan Rayon X Khocavend settlement Azerbaijan Beylaqan Beylagan Rayon X Harami area Azerbaijan Beylaqan Beylagan Rayon X Yeni Khocavend settlement iii Azerbaijan Beylaqan Beylagan Rayon X Guneshli settlement Azerbaijan Beylaqan Beylagan Rayon X Imamverdili village Azerbaijan Beylaqan Beylagan Rayon X Kebirli village Azerbaijan Beylaqan Beylagan Rayon X Tezekend village Azerbaijan Beylaqan Beylagan Rayon X Shefeq settlement Azerbaijan Beylaqan Beylagan Rayon X Tugh village Azerbaijan Beylaqan Beylagan Rayon X Turkler village Azerbaijan Zangilan X Azerbaijan Yardymli Rayon X X Azerbaijan Şuşa Rayonu X X Azerbaijan Imisli Shakh-Verdylyar X Azerbaijan Salyan Rayon X X Azerbaijan Sabirabad Rayon X X Azerbaijan Saatly Rayon X Azerbaijan Bilasuvar Rayon X X Azerbaijan Bilasuvar Rayon Bilasuvar Rayon X Settlement #5 Settlement #6 Azerbaijan Neftchala Rayon X X Azerbaijan Masally District X X Azerbaijan Lerik Rayon X X Azerbaijan Lankaran Rayon X X Azerbaijan Lankaran Rayon X Azerbaijan Laçın Rayonu X X Azerbaijan Aghjabadi Rayon Aran X Aran village Azerbaijan Qubadli Rayon X X Azerbaijan Xocalı X X Azerbaijan Fuezuli Kerimbeyli X Azerbaijan Imishli Rayon X X Azerbaijan Imisli Imishli Rayon X Govektala village Azerbaijan Imisli Imishli Rayon X Yeni settlement Azerbaijan Imisli Imishli Rayon X Galinchaq village Azerbaijan Imisli Imishli Rayon X Hacirustemli village Azerbaijan Fizuli X Azerbaijan Fuezuli Fizuli Rayon X Gayidish-3 settlement Gayidish-5 settlement Gayidish-6 settlement iv Azerbaijan Fuezuli Fizuli Rayon X Zobucuq 5 settlement Azerbaijan Fuezuli Fizuli Rayon X Gazakhlar village Azerbaijan Fuezuli Fizuli Rayon X Shukurbeyli village Azerbaijan Jebrail X Azerbaijan Jalilabad X Azerbaijan Fuezuli Boyuk Bahmanli X Azerbaijan Fuezuli Bala Begmenli X Azerbaijan Astara District X X Azerbaijan Imisli Alikulular X Azerbaijan Aghjabadi Rayon Aghjabadi Rayon X Aghgol area Azerbaijan Aghjabadi Rayon Aghjabadi Rayon X Takhta Korpu area Azerbaijan Aghjabadi Rayon Aghjabadi Rayon X Ashaghi Avshar Village Azerbaijan Aghdam Rayon X X Azerbaijan Agdam Aghdam Rayon X Kichikli village Azerbaijan Agdam Aghdam Rayon X Guzanli settlement Azerbaijan Agdam Aghdam Rayon X Seferli settlement Azerbaijan Agdam Aghdam Rayon X Gasimbeyli settlement Azerbaijan Agdam Aghdam Rayon X Tezekend Settlemetn Azerbaijan Agdam Aghdam Rayon X Ergi area Azerbaijan Agdam Aghdam Rayon X Ahmedaghali village Azerbaijan Agdam Aghdam Rayon X Tezekend village Azerbaijan Beylaqan Orankala X Azerbaijan Beylaqan Yeni Mil X Azerbaijan Fuezuli Horadiz X Azerbaijan Imisli Oruclu X Azerbaijan Beylaqan Yukhary- X Chemenli Azerbaijan Beylaqan Mayak X Azerbaijan Beylaqan Bolsulu X Azerbaijan Ali Bajramly X X Azerbaijan Shirvan Shirvan X Azerbaijan Şuşa Şəhəri X X Azerbaijan Tartar Rayon X Azerbaijan Zardab Rayon X X Azerbaijan Qabala Rayon Zaragan X v Azerbaijan Qabala Rayon Zaragan X Zaragab 2 settlement Azerbaijan Zaqatala Rayon X X Azerbaijan Agdam Birinci Yuzbasili X Azerbaijan Yevlakh Rayon X X Azerbaijan Goranboy Yengikend X Azerbaijan Oguz Yaqublu X Yaqublu village Azerbaijan Oghuz Rayon X X Azerbaijan Oguz Oghuz Rayon X Boyuk Soyudlu settlement Azerbaijan Oguz Oghuz Rayon X Jalud village Azerbaijan Oguz Oghuz Rayon X kerimli village Azerbaijan Ujar Rayon X Azerbaijan Goygol Rayon Uchtepe X Azerbaijan Tovuz Rayon X Azerbaijan Barda Rayon Tagilar X Azerbaijan Sumqayit Sumqayit X Azerbaijan Shamakhi Rayon X X Azerbaijan Shaki Rayon X X Azerbaijan Shamkir Rayon X Azerbaijan Abseron Saray X Saray Settlement Azerbaijan Barda Rayon Saatli X Azerbaijan Agdam Rzalar X Azerbaijan Goranboy Rus Borisi X Rusborisi village Azerbaijan Qazax X Azerbaijan Qax X Azerbaijan Qutqashen X Azerbaijan Agdam Orta-Karvend X Azerbaijan Barda Rayon Mollali X Azerbaijan Barda Rayon Mollagyullar X Azerbaijan Barda Rayon Mirzadzhafarli X Azerbaijan Mingacevir City Mingelchaur X Azerbaijan Agdam Mahrizli X Azerbaijan Abseron Masazir X Azerbaijan Qobustan X Azerbaijan Kurdamir Rayon X X vi Azerbaijan Kurdamir Rayon Kurdamir Rayon X Azerbaijan Qabala Rayon Qabala Rayon X Gabala city Azerbaijan Qabala Rayon Qabala Rayon X Kurd village Azerbaijan Qusar Rayon X X Azerbaijan Quba Rayon X X Azerbaijan Abseron Khirdalan X Azerbaijan