The World Bank Report No: ISR15550 Implementation Status & Results Yemen, Republic of Labor Intensive Public Works Project (P122594) Public Disclosure Copy Operation Name: Labor Intensive Public Works Project (P122594) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 11-Oct-2014 Country: Yemen, Republic of Approval FY: 2012 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-May-2012 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 11-Jun-2014 Last Archived ISR Date 20-May-2014 Effectiveness Date 22-Jun-2012 Revised Closing Date 30-Sep-2017 Actual Mid Term Review Date 09-Jun-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project’s development objectives are to assist the Recipient to: (i) provide needed infrastructure to improve access to basic public services; and (ii) create short term employment. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Part A: Community Infrastructure 106.60 This component will also finance the new activities for enhanced gender inclusion and the citizen e ngagement grievance redress mechanism. Part B: Technical Assistance 6.72 It will also fund the operational capacity building support to select local governments, incl. study vi sits, workshops, and training, and studies on citizen engagement. Part C: Project Management 4.68 Public Disclosure Copy It will also fund a technical audit, and a study on the future role of the PWP. Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Moderate Implementation Status Overview Page 1 of 7 The World Bank Report No: ISR15550 A midterm review for the Labor Intensive Public Works Project (LIPWP) was carried out by the World Bank, from June 9-12, and June 18, 2012 to assess project progress in achieving outcomes with a specific focus on results, lessons learnt, technical and fiduciary aspects, safeguards compliance, and Third Party Monitoring to suggest possible improvements. As of mid-Sept. 2014, disbursement stands at USD 42.5 million (72 percent), while commitment stands at 100%. The project continues to perform well, e.g. budgeted subprojects are already contracted or completed, and so far 321,000 beneficiaries have access to improved street and access roads to villages, towns, informal settlements against Public Disclosure Copy the target of 253,320; 218,000 people have improved access to water reclamation schemes against the target of 257,456; or 151,000 person-months of short term employment were generated against the target of 240,000. The Additional Financing (AF) of USD 50 million has been approved on July 3, 2014, was signed on August 31, 2014, and is expected to become effective shortly. The AF is a scale up of the country-wide LIPWP, aiming to increase (i) the number of sub-projects to be delivered, (ii) the geographical coverage, and (iii) the number of beneficiaries of basic infrastructure services and temporary employment. In addition, the AF will also enhance gender inclusion and citizen engagement, while also supporting Yemen's decentralization through operational capacity building to select local governments. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people with improved access to Number Value 0.00 154166.00 485178.00 primary health care services Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Current actuals are lower as some subprojects had to be terminated. Actuals and targets need to be adjusted through future restructuring. Share of women with improved access to Percentage Value 0.00 49.00 50.00 primary health care services Sub Type Supplemental Number of students with improved access to Number Value 0.00 150000.00 230010.00 school enrollment Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Current actuals are lower as Public Disclosure Copy some subprojects had to be terminated. Actuals and targets need to be adjusted through future restructuring. Share of female students with improved access Percentage Value 0.00 46.00 50.00 to school enrollment Sub Type Supplemental Page 2 of 7 The World Bank Report No: ISR15550 OLD Version of Indicator: People in project Number Value 0.00 30000.00 213180.00 areas with access to Improved Water Sources Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Public Disclosure Copy People provided with access to "improved Number Value 0.00 410000.00 483000.00 sanitation facilities” under the proj. Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Current actuals are lower as some subprojects had to be terminated. Actuals and targets need to be adjusted through future restructuring. People provided with access to “improved Number Value 0.00 0.00 483000.00 sanitation facilities”- rural Sub Type Date 30-Jun-2012 30-Sep-2017 Breakdown Comments Number of people with improved access to Number Value 0.00 218000.00 257456.00 water reclamation schemes Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Current actuals are lower as some subprojects had to be terminated. Actuals and targets need to be adjusted through future restructuring. Share of female beneficiaries with improved Percentage Value 0.00 52.00 50.00 access to water reclamation schemes Sub Type Supplemental Number of beneficiaries with access to Number Value 0.00 321000.00 253320.00 improved streets and access to roads to Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 villages/towns/informal settlements Comments Share of female beneficiaries with access to Percentage Value 0.00 51.00 50.00 improved streets and access to roads to Sub Type villages/towns/informal settlements Public Disclosure Copy Supplemental Number of annually enrolled students Number Value 0.00 1800.00 5984.00 benefiting from improved access to vocational Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 training Comments Share of annually enrolled female students Percentage Value 0.00 80.00 80.00 benefiting from improved access to vocational Sub Type training Supplemental Page 3 of 7 The World Bank Report No: ISR15550 Number of person-months of generated short- Number Value 0.00 151000.00 240000.00 term employment Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Health facilities constructed, renovated, and/or Number Value 0.00 16.00 38.00 equipped (number) Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Current actuals are lower as some subprojects had to be terminated. Actuals and targets need to be adjusted through future restructuring. Schools - Number of new classrooms Number Value 0.00 1272.00 2130.00 rehabilitated/built Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Current actuals are lower as some subprojects had to be terminated. Actuals and targets need to be adjusted through future restructuring. Water Supply - Number of new schemes built Number Value 0.00 8.00 55.00 Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Number of households provided with access to Number Value 0.00 11200.00 77000.00 improved water sources under the project Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Households with access to improved Number Value 0.00 7000.00 39200.00 sanitation facilities Date 30-Jun-2012 18-Jun-2014 30-Sep-2016 Public Disclosure Copy Comments Sanitation - Number of new schemes built Number Value 0.00 5.00 28.00 Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Water harvesting - Number of new water Number Value 0.00 89.00 185.00 harvesting schemes (structures) built Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Current actuals are lower as some subprojects had to be terminated. Actuals and Page 4 of 7 The World Bank Report No: ISR15550 targets need to be adjusted through future restructuring. Stone Paving – New roads and streets Square Meter(m2) Value 0.00 32.00 186.00 constructed Public Disclosure Copy Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Training Centers - Number of new facilities built Number Value 0.00 6.00 21.00 or rehabilitated Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Community contribution in the total project Percentage Value 0.00 9.00 9.00 costs (percentage) Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Total community contribution (US$) Amount(USD) Value 0.00 11700.00 11700.00 Sub Type Supplemental Grievances registered related to delivery of Percentage Value 0.00 0.00 80.00 project benefits addressed (%) Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Grievances related to delivery of project Number Value 0.00 0.00 0.00 benefits that are addressed-(number) Sub Type Supplemental Number of consultants given the opportunity to Number Value 0.00 200.00 400.00 work Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Of which female Percentage Value 0.00 12.00 20.00 Sub Type Supplemental Percentage of sub-project construction sites Percentage Value 0.00 3.00 12.00 Public Disclosure Copy supervised by female engineers Date 18-Jun-2014 30-Sep-2017 Comments Number of sub-projects implemented Number Value 0.00 146.00 683.00 Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 Comments Current actuals are lower as some subprojects had to be terminated. Actuals and Page 5 of 7 The World Bank Report No: ISR15550 targets need to be adjusted through future restructuring. Sustainability: Number of water supply Number Value 0.00 10.00 30.00 schemes with sufficient O&M capacity Public Disclosure Copy Sub Type Supplemental Sustainability: Number of rain water harvesting Number Value 0.00 92.00 170.00 schemes with sufficient O&M capacity Sub Type Supplemental Share of Sub-projects for which short-term Percentage Value 0.00 2.00 12.00 employment opportunities for women have Date 18-Jun-2014 30-Sep-2017 been found Comments Sustainability: Number of Sub-projects which Number Value 0.00 371.00 683.00 received 2 follow-up visits to ensure Operation Date 18-Jun-2014 30-Sep-2017 & Maintenance capacity within community Comments Current actuals are lower as some subprojects had to be terminated. Actuals and targets need to be adjusted through future restructuring. Sustainability: Number of Sub-projects which Number Value 0.00 371.00 683.00 are fully functional 1 yr of completion and Date 30-Jun-2012 18-Jun-2014 30-Sep-2017 handover Comments Current actuals are lower as some subprojects had to be terminated. Actuals and targets need to be adjusted through future restructuring. Data on Financial Performance (as of 08-Sep-2014) 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 P122594 IDA-H6630 Effective 01-May-2012 23-May-2012 22-Jun-2012 30-Jun-2016 30-Jun-2016 P122594 IDA-H9700 Not Effective 03-Jul-2014 31-Aug-2014 30-Sep-2017 30-Sep-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122594 IDA-H6630 Effective XDR 39.30 39.30 0.00 28.43 10.87 72.00 P122594 IDA-H9700 Not Effective XDR 32.40 32.40 0.00 0.00 32.40 0.00 Page 6 of 7 The World Bank Report No: ISR15550 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects P148366-RY: AF-Labor Intensive Public Works Public Disclosure Copy Page 7 of 7