The World Bank Implementation Status & Results Report Ukraine: Conflict Response and Recovery Pilot and Capacity Building (P158091) Ukraine: Conflict Response and Recovery Pilot and Capacity Building (P158091) EUROPE AND CENTRAL ASIA | Ukraine | Social Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 4 | ARCHIVED on 19-Dec-2019 | ISR39997 | Implementing Agencies: Government of Ukraine, Ministry for Veterans, Temporarily Occupied Territories and Internally Displaced Persons Key Dates Key Project Dates Bank Approval Date: 20-Apr-2016 Effectiveness Date: 20-Sep-2016 Original Closing Date: 03-Jun-2020 Revised Closing Date: 03-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The goal of the project is to build the capacity of the Ministry for Temporarily Occupied Territories and Internally Displaced Persons (MOT) to address the development impacts of the conflict. This will be done through capacity building, knowledge generation and pilot recovery and peacebuilding activities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The goal of the project is to build the capacity of the Ministry for Temporarily Occupied Territories and Internally Displaced Persons (MTOT) to address the development impacts of the conflict. On September 3, 2019 the new Ministry of Veterans Affairs and Temporarily Occupied Territories and Internally Displaced People (MVTOT) was established by merging the Ministry of Veterans Affairs and the Ministry of Temporarily Occupied Territories and IDPs. MVTOT confirmed a new Project Coordinator and retained the same personnel in the project implementation unit for continuity of the World Bank’s investments in capacity building. Ten Sub-Project Pilots in Kharkiv, Zaporizhia, Dnipropetrovsk and Mykolayiv regions are being implemented to promote: skills development and livelihoods for conflict-affected populations, health services and psychosocial support, community infrastructure improvements, and more responsive local service delivery. Subprojects in Pervomaiskiy (Kharkiv region) and Kamyanske (Dnipropetrovsk region) have already been completed. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 12/19/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Ukraine: Conflict Response and Recovery Pilot and Capacity Building (P158091) Overall -- High High 5. Results Project Development Objective Indicators IN00785375 ►MTOT demonstrates improved capacity to lead and coordinate recovery planning and programming. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Apr-2016 10-Dec-2018 10-Dec-2018 03-Jun-2020 IN00785392 ►Knowledge and pilot activities through SPF project influence larger national and international development policies and investments in peacebuilding and recovery. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 04-Apr-2016 10-Dec-2018 10-Dec-2018 03-Jun-2020 The World Bank is currently preparing a new investment in Eastern Ukraine and lessons learned from SPF Sub- Comments: Projects Pilot implementation are informing project design. Intermediate Results Indicators IN00785391 ►MOT Operations Manual developed and implemented (demonstrating fiduciary oversight, procurement, safeguards and M&E capacity). (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-Mar-2016 31-Jul-2017 31-Jul-2017 07-May-2018 IN00785393 ►Number of workshops/knowledge exchanges held to build MTOT and broader GoU capacity for recovery and peacebuilding planning, project design and implementation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 16.00 18.00 Date 16-Mar-2016 10-Dec-2018 10-Dec-2018 03-Jun-2020 IN00785394 ►Design/implementation of a comprehensive assessment of the socio-economic impacts of displacement on IDPs and host communities is completed and disseminated. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/19/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Ukraine: Conflict Response and Recovery Pilot and Capacity Building (P158091) Value No Yes Yes Yes Date 16-Mar-2016 31-May-2017 31-May-2017 31-Jan-2018 IN00785395 ►Design/implementation of a comprehensive assessment of psychosocial and socioeconomic integration needs of former combatants is completed and disseminated. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Apr-2016 31-May-2017 31-May-2017 29-Dec-2017 IN00785396 ►Number of trainings/capacity building opportunities for GoU/other stakeholders in design/implementation of survey approaches for conflict-affected populations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 04-Apr-2016 31-Oct-2017 31-Oct-2017 05-Jan-2018 IN00785397 ►At least 75% of pilot project investments achieve their stated objectives. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Mar-2016 10-Dec-2018 10-Dec-2018 03-Jun-2020 Comments: IN00785398 ►Conflict affected people receiving benefits through pilot activities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7,636.00 10,000.00 Date 22-May-2017 10-Dec-2018 10-Dec-2018 03-Jun-2020 Comments: IN00785400 Conflict affected ppl receiving benefits through pilot activities–female. (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,960.00 5,000.00 Date 22-May-2017 10-Dec-2018 10-Dec-2018 03-Jun-2020 12/19/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Ukraine: Conflict Response and Recovery Pilot and Capacity Building (P158091) IN00785399 ►MTOT leads coordination platform and leadership series on peacebuilding and recovering. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MTOT has established well- functioning coordination No GoU-led coordination platform and leadership Value platform or leadership No Yes series among GoU officials series in place on peacebuilding and recovery Date 01-Apr-2019 -- -- 03-Jun-2020 Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158091 TF-A3307 Effective USD 3.20 3.20 0.00 2.60 0.60 81% P158091 TF-B0149 Effective USD 0.35 0.35 0.00 0.04 0.31 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158091 TF-A3307 Effective 20-Apr-2016 20-Sep-2016 20-Sep-2016 03-Jun-2019 03-Jun-2020 P158091 TF-B0149 Effective 02-May-2019 28-May-2019 28-May-2019 03-Jun-2020 03-Jun-2020 Cumulative Disbursements 12/19/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Ukraine: Conflict Response and Recovery Pilot and Capacity Building (P158091) Restructuring History Level 2 Approved on 20-Apr-2019 Related Project(s) There are no related projects. 12/19/2019 Page 5 of 5