The World Bank Report No: ISR9635 Implementation Status & Results Azerbaijan Second Rural Investment Project (P122944) Public Disclosure Copy Operation Name: Second Rural Investment Project (P122944) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 27-Feb-2013 Country: Azerbaijan Approval FY: 2013 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 22-Jan-2013 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 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 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview Implementation of AzRIP-2, initially financed through retroactive financing from the time of closing of AzRIP-AF in March, 2012, is now in full operational mode. AzRIP-2 was declared Page 1 of 7 The World Bank Report No: ISR9635 effective on December 4, 2012. Early implementation progress is very satisfactory. Disbursements under the Loan as of February 3, 2013 stand at 5.46% with total disbursements amounting to US$1.64 million. 1 Community Project has already been completed and 20 are under implementation, out of a projected total of 98 over the first 18 months of implementation and 600 over the life of the Project. The PMU is fully staffed, with new expertise in community business, legal support and procurement now on board. Public Disclosure Copy 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 ✔ 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 ✔ Public Disclosure Copy 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 ✔ Page 2 of 7 The World Bank Report No: ISR9635 Country First Administrative Division Location Planned Actual Azerbaijan Samaxi Rayonu Shamakhi Rayon ✔ Public Disclosure Copy Azerbaijan Saki Rayonu Shaki Rayon ✔ 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 ✔ 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 ✔ Public Disclosure Copy 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 ✔ Page 3 of 7 The World Bank Report No: ISR9635 Azerbaijan Haciqabul Rayonu Hajigabul Rayon ✔ Results Public Disclosure Copy 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 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 1.00 600.00 Date 04-Dec-2012 11-Feb-2013 Comments 1 potable water CP completed. Direct project beneficiaries Number Value 0.00 3060.00 1500000.00 Date 04-Dec-2012 11-Feb-2013 Public Disclosure Copy Comments Female beneficiaries Percentage Value 0.00 Sub Type Supplemental Participants in consultation activities during Number Value 0.00 project implementation Date Comments Page 4 of 7 The World Bank Report No: ISR9635 Intended beneficiaries that are aware of project Number Value information and project supported investments Date Comments Public Disclosure Copy 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 Grievances registered related to delivery of Percentage Value 0.00 project benefits addressed (%) Date Comments Grievances related to delivery of project Number Value 0.00 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 of activity (male/female/youth/minorities/IDPs/ Date municipal/ExComm) community training; cross Public Disclosure Copy Comments visits; seminars; conferences illages which hold community-wide meetings Number Value 0.00 organized by Community Group to discuss Date public matters after project completion Comments Communities with new projects implemented Number Value 0.00 with internal resources (including activities with Date municipality and ExComm) Comments Page 5 of 7 The World Bank Report No: ISR9635 Communities with projects implemented with Number Value 0.00 external resources Date Comments Public Disclosure Copy Data on Financial Performance (as of 05-Feb-2013) Financial Agreement(s) Key Dates 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 2.64 27.36 9.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Project implementation has commenced strongly with sub-projects advancing as projected: 1 community is at mobilization stage; 6 at the stage of training and proposal development; 6 at the stage of registration, appraisal, approval and cooperation agreement; 15 atprocurement stage, 20 are under implementation and 1 Community Project has been completed. The sectoral breakdown is as follows: rad infrastructure - 17, potable water supply - 9, irrigation rehabilitation – 7, community renovation - 7, drainage – 5, electricity supply - 2, school rehabilitation – 1 and 1 project underway at mobilization with investment yet to be identified. Page 6 of 7 The World Bank Report No: ISR9635 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7