The World Bank Report No: ISR9036 Implementation Status & Results Azerbaijan IDP Living Standards and Livelihoods Project (P122943) Public Disclosure Copy Operation Name: IDP Living Standards and Livelihoods Project (P122943) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 07-Apr-2013 Country: Azerbaijan Approval FY: 2012 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Oct-2011 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 30-Jun-2014 Last Archived ISR Date 21-Oct-2012 Effectiveness Date 09-Feb-2012 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve living conditions and increase the economic self-reliance of targeted internally displaced persons. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Micro-projects 15.00 Housing Renovations 33.00 Livelihood Support 11.00 Project Management and Capacity Building 7.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview There has been continued progress under the IDP Living Standards and Livelihoods Project since the previous supervision mission. Further activities with benefits for target IDPs have been delivered under Component A, Micro-projects. 51 micro-projects have been completed with a further 15 under implementation. Partner Implementing agencies have been contracted and initial activities begun under Components C (a) Youth Support and C (b) Income Generation and five new partner Credit Unions have been identified and contracted under Component C (c) Micro-Credits. However there is now considerable delay under Component B, Housing Renovations and no rehabilitation works have started. The Page 1 of 8 The World Bank Report No: ISR9036 announcement by Government of Azerbaijan of a substantial new housing investment for IDPs renders some of the housing renovations proposed under Component B no longer relevant or necessary. This change in context may necessitate some project re-design and re-structuring. In the meantime more information is being gathered on the government housing investments and the implications for the project. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 26717.00 185500.00 Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments Female beneficiaries Percentage Value 0.00 50.00 50.00 Sub Type Supplemental Targeted beneficiaries whose main source of Percentage Value 85.00 0.00 25.00 household income is self generated Date 22-Feb-2013 22-Feb-2013 30-Jun-2016 Comments The baseline data is taken This data will be collected one from 513 beneficiaries of the year after the start of micro-credit component and livelihood support activities. will be updated on a rolling basis as new livelihood beneficiaries are identified. Changes in access to services, infrastructure Percentage Value 25.25 10.75 30.00 and utilities. Date 22-Feb-2013 22-Feb-2013 30-Jun-2016 Comments 25.25% of all target 10.75% of all target Target is to have a 30% beneficiaries suffer from at beneficiaries suffer from at reduction in infrastructure and Public Disclosure Copy least one infrastructure and least one infrastructure and utility deficiencies as utility deficiency. Baseline is utility deficiency. Result is compared to the baseline. taken from 30 taken from 15 target targetcommunities and will be communities and will be updated on a rolling basis updated on a rolling basis when new target communities when micro-projects are are identified. completed. Changes in household deficiencies. Percentage Value 99.00 0.00 25.00 Date 25-Sep-2012 22-Feb-2013 30-Jun-2016 Page 2 of 8 The World Bank Report No: ISR9036 Comments 99% of surveyed households Housing renovations have yet in 23 target communities to begin. suffer from one or more selected deficiency (damp, Public Disclosure Copy energy inefficient doors andwindows, poor electricity supply, poor water supply). This baseline will be updated when all target communities have been surveyed. decrease in households suffering from damp Percentage Value 81.00 0.00 25.00 Sub Type Date 25-Sep-2012 22-Feb-2013 30-Jun-2016 Breakdown Comments 81% of households surveyed Housing renovations have yet in 23 target communities to begin. suffer from moderate or severe damp. This baseline will be updated when all target communities have been surveyed. increase in households with energy efficient Percentage Value 1.00 0.00 75.00 doors and windows Sub Type Date 25-Sep-2012 22-Feb-2013 30-Jun-2016 Breakdown Comments 1% of households surveyed in Housing renovations have yet 23 target communities have to begin. energy efficient doors and windows. This baseline will be updated when all target communities have been surveyed. increase in access to 24 hour water Percentage Value 42.00 0.00 75.00 Sub Type Date 25-Sep-2012 22-Feb-2013 30-Jun-2016 Breakdown Comments 42% of households surveyed Housing renovations have yet in 23 target communities have to begin. Public Disclosure Copy access to 24 hour water. This baseline will be updated when all target communities have been surveyed. increase in access to 24 hours electricity Percentage Value 75.00 0.00 75.00 Sub Type Date 25-Sep-2012 22-Feb-2013 30-Jun-2016 Breakdown Comments 75% of surveyed households Housing renovations have yet in 23 target communities have to begin access to 24 hour electricity Page 3 of 8 The World Bank Report No: ISR9036 and the quality of electricity is variable. This baseline will be updated when all target communities have been Public Disclosure Copy surveyed. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of members of social institutions Number Value 0.00 524.00 4500.00 Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments Of which 233 (44%) are women. % of targeted beneficiaries who feel socially Percentage Value 0.00 0.00 10.00 excluded in the wider society. Date 09-Feb-2012 22-Feb-2013 30-Sep-2016 Comments Baseline data collection Data will be collected one delayed due to late year after start of community contracting of firm. mobilization activities. % of targeted beneficiaries who feel able to Percentage Value 0.00 0.00 20.00 influence development decisions. Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments Baseline data collection Data will be collected one delayed due to late year after start of community contracting of firm. mobilization activities. # of new businesses and micro-enterprises Number Value 0.00 0.00 1500.00 created under the project, which are generating Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 profit after one year. Comments This data will be collected one year after the businesses are started. Number of active micro-savings accounts Number Value 0.00 0.00 200.00 Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Public Disclosure Copy Comments Micro-enterprise activities are yet to begin. Percentage of project-supported institutions Percentage Value 0.00 0.00 1.00 that are reporting on this indicator Sub Type Supplemental # of new social institutions formed under the Number Value 0.00 99.00 400.00 project Date 09-Feb-2012 22-Feb-2013 Comments 75 micro-project management committees formed, 24 Page 4 of 8 The World Bank Report No: ISR9036 housing renovation community committees formed. Number has decreased since previous ISR Public Disclosure Copy as activities have been canceled in some target communities. % of targeted beneficiaries whose social map Percentage Value 0.00 0.00 10.00 of trusted relations includes IDPs as well as Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 non IDPs Comments Baseline data collection Data will be collected one delayed due to late year after start of community contracting of firm. mobilization activities. No of active loan accounts -Microfinance Number Value 0.00 513.00 3000.00 Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments Percentage of project-supported institutions Percentage Value 0.00 10.00 10.00 that are reporting on this indicator Sub Type Supplemental # and type of assets acquired by IDP as a Number Value 0.00 0.00 5500.00 result of the project Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments This data will be collected one year after the commencement of micro-credit and micro- enterprise activities begin. % active loans to women - Microfinance Percentage Value 0.00 36.00 35.00 Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments Percentage of project-supported institutions Percentage Value 0.00 10.00 10.00 that are reporting on this indicator Sub Type Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Public Disclosure Copy Breakdown Comments Increase in monthly household income Percentage Value 428.00 0.00 20.00 Date 22-Feb-2013 22-Feb-2013 30-Jun-2016 Comments Baseline data from 513 This data will be collected on beneficiaries of the micro- year after the livelihood credit component and will be activities commence. updated as new beneficiaries are identified under all Page 5 of 8 The World Bank Report No: ISR9036 livelihood support components. # of collective centers having renovation. Number Value 0.00 0.00 95.00 Public Disclosure Copy Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments Housing renovations have yet to begin. Increase in targeted beneficiaries rating Percentage Value 15.00 0.00 40.00 housing conditions as good. Date 25-Sep-2012 22-Feb-2013 30-Jun-2016 Comments 15% of surveyed households Housing renovations have yet in target communities rate to begin. housing conditions as satisfactory or better. This baseline will be updated when all target communities have been surveyed. Conflict affected people receiving benefits in Number Value 1st year of project effectiveness Date Comments Conflict affected ppl receiving benefits in 1st yr Number Value of proj. effectiveness–female Sub Type Date Breakdown Comments Community contribution in the total project Percentage Value 0.00 3.00 costs (percentage) Date 22-Feb-2013 Comments Total community contribution (US$) Amount(USD) Value 0.00 103000.00 Sub Type Supplemental Number of people provided access to service/ Number Value 0.00 26204.00 100000.00 utility/infrastructure. Public Disclosure Copy Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments 51 micro-projects have been completed benefiting 26,204 persons. Amount of monthly household income Amount(USD) Value 0.00 0.00 20.00 Date 09-Feb-2012 22-Feb-2013 31-Dec-2015 Comments Baseline data is being This data will be collected one verified. year after the start of all livelihood support activities. Page 6 of 8 The World Bank Report No: ISR9036 # of targeted beneficiaries who gain Number Value 0.00 0.00 2000.00 employment Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments This data will be collected one Public Disclosure Copy year after the start of all livelihoods support activities. Beneficiaries rating access to service/utility/ Percentage Value 8.00 96.00 30.00 infrastructure as good Date 22-Feb-2013 22-Feb-2013 30-Jun-2016 Comments Baseline data from 30 micro- Results data from 15 micro- projects. projects. # and type of completed micro-projects Number Value 0.00 51.00 200.00 Date 09-Feb-2012 22-Feb-2013 30-Jun-2016 Comments Renovation of schools and kindergartens (6), renovation of a community center (1), improvement of the water supply (3), improvementof the electricity supply (6), road renovation (6) and provision of communal tents for ceremonies (3) Beneficiaires rating quality of service/utility/ Percentage Value 17.00 93.00 30.00 infrastructure as good. Date 22-Feb-2013 22-Feb-2013 30-Jun-2016 Comments Baseline data from 30 micro- Results data from 15 micro- project sites. project sites. Data on Financial Performance (as of 21-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122943 IBRD-80960 Effective 27-Oct-2011 16-Nov-2011 09-Feb-2012 30-Jun-2016 30-Jun-2016 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122943 IBRD-80960 Effective USD 50.00 50.00 0.00 6.72 43.28 13.00 Disbursement Graph Page 7 of 8 The World Bank Report No: ISR9036 Public Disclosure Copy Key Decisions Regarding Implementation 1) The selection of a firm to undertake community mobilization activities will be completed by end of March. 2) A revised list of proposed collectives centers for renovation will be drafted by end of March, 2013. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 8 of 8