The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Tajikistan Socio-Economic Resilience Strengthening Project (P168052) EUROPE AND CENTRAL ASIA | Tajikistan | Social Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 16-Sep-2019 | ISR38543 | Implementing Agencies: Ministry of Finance, Gorno-Badakhshan Autonomous Oblast Regional Administration, National Social Investment Fund of Tajikistan Key Dates Key Project Dates Bank Approval Date: 20-Jun-2019 Effectiveness Date: Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of this project are to strengthen participatory local governance, improve the quality of local infrastructure, both in targeted communities, and increase extracurricular or livelihood opportunities for youth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Inclusive Local Development Initiatives:(Cost $22.60 M) Component 2: Youth Inclusion and Livelihoods:(Cost $12.50 M) Component 3: Project Management and Monitoring and Evaluation:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The Project was approved by the Board of Executive Directors on June 20, 2019. The date of effectiveness has been established as 120 days from the date of signing, and is thus expected in February 2020. 9/16/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic Moderate -- Moderate Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability High -- High Fiduciary High -- High Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall High -- High Results PDO Indicators by Objectives / Outcomes Improving the quality of basic infrastructure IN00743724 ►Percentage of sampled community respondents (male/female) reporting that the project investments in basic rural infrastructure met their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the percentage of survey respondents in beneficiary communities who report that they are Comments: satisfied with the project investments in basic rural infrastructure. The types of infrastructure that the project is financing cannot be identified ex ante. This indicator will be gender disaggregated. Increasing extra-curricular opportunities for youth IN00743721 ►Percentage of youth beneficiaries (male/female) who utilize skills gained through the extracurricular activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures whether youth are applying the skills they are learning through the youth inclusive services Comments: subcomponent. 9/16/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Increasing livelihoods opportunities for youth IN00743722 ►Percentage of youth beneficiaries (male/female) who continue their livelihood activities one year after receiving livelihood tools and equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the sustainability of livelihood activities (training and tools and equipment) for both young men and women. Specifically, it will measure the percentage of young male and female beneficiaries who Comments: continue their livelihood activities after a 12-month period from the time that they receive the livelihood tools and equipment. Strengthening participatory local governance IN00743723 ►Percentage of beneficiaries (male/female) who participate in planning, decision-making, or monitoring subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the level of community engagement in the planning, decision-making and oversight of sub- project investments.The total number of beneficiaries (denominator) is expected to be 449,944 individuals. Comments: The denominator for the intermediate target will be less than 449,944 and the exact number with be confirmed during project implementation. Intermediate Results Indicators by Components Improving the quality of basic infrastructure IN00743732 ►Percentage of subprojects that support climate change adaptation or mitigation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the contribution of subgrants to enhanced resilience (e.g. of roads infrastructure, approved Comments: designs), as well as climate change mitigation (e.g. through retrofitting measures or alternate energy sources). IN00743736 ►Percentage of subproject investments of high technical quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 9/16/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Comments: Measures the technical quality of the infrastructure subprojects IN00743738 ►Percentage of sampled community respondents (male/female) reporting improved access to basic rural infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A -- N/A N/A Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the percentage of community respondents who report increased access to social and economic infrastructure improvements in terms of the time reduction to travel to roads, bridges, markets, water supply systems, etc. (gender disaggregated). Due to the demand-driven nature of the project, it is not Comments: possible to determine ex-ante the type of investments communities will choose. These figures will be reported upon after sub-projects are completed. This indicator will be constructed as an index across the infrastructure sub-project types. Strengthening participatory local governance IN00743731 ►Percentage of Village Project Committees, Jamoat Project Commissions and social accountability (monitoring and oversight) roles, that are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Comments: Measures progress against 50% women targets for Project roles at community/Jamoat level. IN00743735 ►Percentage of target jamoats completing agreed local governance training curriculum (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measure progress of training and capacity building activities for target jamoats. Numerator is the number Comments: of jamoats who have completed project training curricula. Denominator is total number of jamoats in project area. IN00743740 ►Percentage of women's group priorities that receive subgrant financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures women's voice - whether women's priorities as identified in women's focus group discussions Comments: are prioritized for project investments Increasing extra-curricular opportunities for youth IN00743725 ►Number of youth centers that have been refurbished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/16/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Value 0.00 -- 0.00 15.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the implementation progress of subomponent 2a and specifically, the refurbishment of youth Comments: and mobile spaces IN00743728 ►Number of direct project beneficiaries (male/female) who successfully complete the youth inclusive soft skills curriculum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the implementation progress of subcomponent 2a and specifically, the soft-skills curriculum in Comments: the youth inclusive services IN00743733 ►Number of direct project beneficiaries (male/female) who successfully complete the gender-based violence prevention curriculum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,800.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Comments: Measures the implementation progress of subcomponent 2A and specifically, the GBV prevention training. IN00743737 ►Number of direct project beneficiaries (male/female) who complete the psychosocial services curriculum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,800.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the implementation progress of subcomponent 2a and specifically, the psychosocial services Comments: curriculum IN00743739 ►Number of direct project beneficiaries (male/female) who successfully complete the digital literacy and skills curriculum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the implementation progress of subcomponent 2a and specifically, the digital literacy and skills Comments: curriculum Increasing livelihoods opportunities for youth IN00743726 ►Number of direct project beneficiaries who successfully complete the livelihoods training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 9/16/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Comments: Measures the implementation progress of Sub-Component 2b and specifically, the livelihoods trainings IN00743729 ►Number of direct project beneficiaries who receive livelihoods tools and equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,500.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the implementation progress of Sub-Component 2b and specifically, the distribution of Comments: livelihood tools and equipment. IN00743734 ►Percentage of female heads of female-headed household beneficiaries who continue their livelihood activity after a 12-month period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures the sustainability of livelihood activities (training and tools and equipment) for both the heads of female-headed households and abandoned wives. This indicator will measure the percentage of female Comments: beneficiaries who continue their livelihood activities after a 12-month period from the time that they receive the livelihood tools and equipment. Project Management and Capacity Building IN00743727 ►Number of women in: project staff roles in the project implementation unit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- 0.00 10.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures progress of gender action plan commitments to increase representation of women in the project Comments: implementation team. This includes women hired as part of the team in headquarters and regional offices IN00743730 ►Percentage of grievances which are received that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 12-Sep-2019 -- 12-Sep-2019 30-Jun-2024 Measures whether the Project has established a feedback mechanism receiving and addressing Comments: complaints and feedback according to procedures Data on Financial Performance Disbursements (by loan) 9/16/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Tajikistan Socio-Economic Resilience Strengthening Project (P168052) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P168052 IDA-D5000 USD 37.00 37.00 0.00 0.00 37.19 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P168052 IDA-D5000 20-Jun-2019 -- -- 30-Jun-2024 30-Jun-2024 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/16/2019 Page 7 of 7