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Implementation Status & Results

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Implementation Status & Results The World Bank Report No: ISR10822 Implementation Status & Results Azerbaijan Second Rural Investment Project (P122944) Operation Name: Second Rural Investment Project (P122944) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 20-Jul-2013 Country: Azerbaijan Approval FY: 2013 Public Disclosure Authorized Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 05-Jul-2012 Original Closing Date 30-Sep-2017 Planned Mid Term Review Date Last Archived ISR Date 27-Feb-2013 Public Disclosure Copy Effectiveness Date 04-Dec-2012 Revised Closing Date 30-Sep-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access to and use of community-driven rural infrastructure and expand economic activities for rural households. This would be achieved through: (i) the provision of grants to finance eligible demand-driven micro-projects in rural infrastructure; (ii) the provision of training and consultants’ services to support micro-project development by enhancing the capacity of engaged local stakeholders in all aspects of micro-project program development; (iii) building opportunities for rural employment and livelihood support services through the provision of training and consultants’ services to carry out pilot livelihood support services in six communities; and, (iv) supporting project management capacity at the Project Management Unit and its Regional Operations Public Disclosure Authorized Offices for the purposes of effective management, implementation and monitoring and evaluation of Project activities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Rural Community Infrastructure 18.90 Technical Assistance for Rural Infrastructure 4.73 Project Management and Results Monitoring 6.37 Overall Ratings Public Disclosure Authorized Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Highly Satisfactory Overall Risk Rating Low Low Public Disclosure Copy Implementation Status Overview Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR10822 Implementation of AzRIP-2 is proceeding very satisfactorily with 58 Community Projects already completed and a further 32 under implementation, 3 Livelihoods pilots in full implementation status and disbursements under the Loan as of May 17, 2013 at a ratio of 13.8% or US$7.38 million out of US$ 53.6 million of total Project finance. Locations Country First Administrative Division Location Planned Actual Azerbaijan Beylaqan Rayonu Beylagan Rayon ✔ Azerbaijan Yardimli Rayonu Yardymli Rayon ✔ Azerbaijan Salyan Rayonu Salyan Rayon ✔ Azerbaijan Sabirabad Rayonu Sabirabad Rayon ✔ Public Disclosure Copy Azerbaijan Saatli Rayonu Saatly Rayon ✔ Azerbaijan Bilasuvar Rayonu Bilasuvar Rayon ✔ Azerbaijan Neftcala Rayonu Neftchala Rayon ✔ Azerbaijan Masalli Rayonu Masally Rayon ✔ Azerbaijan Lerik Rayonu Lerik Rayon ✔ Azerbaijan Lankaran Rayonu Lankaran Rayon ✔ Azerbaijan Imisli Rayonu Imishli Rayon ✔ Azerbaijan Calilabad Rayonu Jalilabad Rayon ✔ Azerbaijan Astara Rayonu Astara Rayon ✔ Azerbaijan Agcabadi Rayonu Aghjabadi Rayon ✔ Azerbaijan Tartar Rayonu Tartar Rayon ✔ Azerbaijan Zardab Rayonu Zardab Rayon ✔ Azerbaijan Zaqatala Rayonu Zaqatala Rayon ✔ Azerbaijan Yevlax Rayonu Yevlakh Rayon ✔ Azerbaijan Oguz Rayonu Oghuz Rayon ✔ Azerbaijan Ucar Rayonu Ujar Rayon ✔ Azerbaijan Tovuz Rayonu Tovuz Rayon ✔ Public Disclosure Copy Azerbaijan Samaxi Rayonu Shamakhi Rayon ✔ Azerbaijan Saki Rayonu Shaki Rayon ✔ Page 2 of 7 The World Bank Report No: ISR10822 Country First Administrative Division Location Planned Actual Azerbaijan Samkir Rayonu Shamkir Rayon ✔ Azerbaijan Kurdamir Rayonu Kurdamir Rayon ✔ Azerbaijan Qabala Rayonu Qabala Rayon ✔ Azerbaijan Qusar Rayonu Qusar Rayon ✔ Azerbaijan Quba Rayonu Quba Rayon ✔ Azerbaijan Xacmaz Rayonu Khachmaz Rayon ✔ Public Disclosure Copy Azerbaijan Qazax Rayonu Qazakh Rayon ✔ Azerbaijan Goranboy Rayonu Goranboy Rayon ✔ Azerbaijan Qax Rayonu Qakh Rayon ✔ Azerbaijan Ismayilli Rayonu Ismayilli Rayon ✔ Azerbaijan Goycay Rayonu Goychay Rayon ✔ Azerbaijan Daskasan Rayonu Dashkasan Rayon ✔ Azerbaijan Balakan Rayonu Balakan Rayon ✔ Azerbaijan Barda Rayonu Barda Rayon ✔ Azerbaijan Abseron Rayonu Absheron Rayon ✔ Azerbaijan Agsu Rayonu Aghsu Rayon ✔ Azerbaijan Agdas Rayonu Aghdash Rayon ✔ Azerbaijan Gadabay Rayonu Gadabay Rayon ✔ Azerbaijan Agstafa Rayonu Aghstafa Rayon ✔ Azerbaijan Qobustan Rayonu Gobustan Rayon ✔ Azerbaijan Samux Rayonu Samukh Rayon ✔ Azerbaijan Siyazan Rayonu Siazan Rayon ✔ Azerbaijan Xizi Rayonu Khizi Rayon ✔ Public Disclosure Copy Azerbaijan Haciqabul Rayonu Hajigabul Rayon ✔ Page 3 of 7 The World Bank Report No: ISR10822 Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage increase in access to and use of Percentage Value 0.00 rural infrastructure Date 11-Feb-2013 Comments Percentage of households that are satisfied Percentage Value 10.00 with the quality of basic rural infrastructure Date 11-Feb-2013 Comments Public Disclosure Copy Percentage reduction intravel time to market, Percentage Value 0.00 hospital, school, safewater source Date 11-Feb-2013 Comments Percentage change inincome from household Percentage Value 0.00 economic activity Date 11-Feb-2013 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of microprojects Number Value 0.00 58.00 600.00 Date 04-Dec-2012 28-May-2013 Comments Completed sub-projects: 29 roads, 10 community renovation, 6 drainage, 6 potable water, 5 irrigation rehabilitation, 1 health, 1 school. Direct project beneficiaries Number Value 0.00 137393.00 1500000.00 Date 04-Dec-2012 28-May-2013 Comments Female beneficiaries Percentage Value 0.00 50.00 50.00 Sub Type Supplemental Participants in consultation activities during Number Value 0.00 project implementation Public Disclosure Copy Date Comments Page 4 of 7 The World Bank Report No: ISR10822 Intended beneficiaries that are aware of project Number Value information and project supported investments Date Comments Number of women in Community Project Number Value 0.00 Committees Date Comments Percentage of subprojects where necessary Percentage Value 0.00 maintenance operations are taking place with Date community engagement Comments Value Public Disclosure Copy Grievances registered related to delivery of Percentage 0.00 100.00 100.00 project benefits addressed (%) Date 28-May-2013 Comments 2 complaints out of 64 Project Feedback submissions registered. Grievances related to delivery of project Number Value 0.00 2.00 12.00 benefits that are addressed-(number) Sub Type Supplemental Change in community members who feel they Percentage Value 0.00 have some influence in community decision Date making processes (male/female) Comments Change in degree of people's trust in Percentage Value 0.00 community groups Date Comments Change in people's willingness to contribute to Percentage Value 0.00 community project costs Date Comments Trainees in capacity building activities by kind Number Value 0.00 2006.00 of activity (male/female/youth/minorities/IDPs/ Date 28-May-2013 municipal/ExComm) community training; cross visits; seminars; conferences Comments Community training - 704 Seminars - 560 Conferences - 742 illages which hold community-wide meetings Number Value 0.00 organized by Community Group to discuss Date public matters after project completion Comments Public Disclosure Copy Page 5 of 7 The World Bank Report No: ISR10822 Communities with new projects implemented Number Value 0.00 with internal resources (including activities with Date municipality and ExComm) Comments Communities with projects implemented with Number Value 0.00 external resources Date Comments Data on Financial Performance (as of 08-Jul-2013) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122944 IBRD-81890 Effective 05-Jul-2012 19-Oct-2012 04-Dec-2012 30-Sep-2017 30-Sep-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122944 IBRD-81890 Effective USD 30.00 30.00 0.00 7.20 22.80 24.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Project implementation is advancing very satisfactorily and the status of community sub-projects is as follows: 3 communities are at mobilization stage; 9 at the stage of training and Page 6 of 7 The World Bank Report No: ISR10822 proposal development; 13 at the stage of registration, appraisal, approval and cooperation agreement; 20 at procurement stage, 12 are under implementation and 58 Community Projects have been completed. The sectoral breakdown is as follows: road infrastructure - 64, potable water supply - 16, community renovation - 12, drainage – 7, irrigation rehabilitation – 6, health - 3, electricity supply - 2, school rehabilitation – 2, bridge - 1. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 7 of 7.
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