The World Bank Report No: ISR15726 Implementation Status & Results Georgia Tbilisi City Capital Investment Planning and Budgeting (P124176) Public Disclosure Copy Operation Name: Tbilisi City Capital Investment Planning and Budgeting Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 30-Aug-2014 (P124176) Country: Georgia Approval FY: 2011 Product Line: Institutional Development Fund Region: EUROPE AND CENTRAL ASIA Lending Instrument: Implementing Agency(ies): Key Dates Board Approval Date 17-Dec-2010 Original Closing Date 13-Jul-2014 Planned Mid Term Review Date 21-Jan-2013 Last Archived ISR Date 10-Aug-2013 Effectiveness Date 13-Jul-2011 Revised Closing Date 13-Jul-2014 Actual Mid Term Review Date 24-Jul-2013 Project Development Objectives Project Development Objective (from IDF Proposal) The Development Objective of the proposed grant is to strengthen the capacity of Tbilisi City in participatory capital investment planning and budgeting. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening Participatory Capital Investment Planning System 252.91 Fostering greater public awareness and involvement in the CIP process 52.14 Fiduciary Requirements 34.96 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Good progress has been made in the implementation of key project-targeted areas. In particular, the project supported development of the Capital Investment Planning (CIP) methodology and procedures for Tbilisi City. The staff of Tbilisi City Hall has benefited from several capacity building opportunities throughout the project: (i) study tours were organized for staff to become familiar and learn from the existing international experience in the field; (ii) capacity building workshops were hosted tailored to the staff training needs and led by the experienced international consultant; (iii) the training was conducted for promoting participatory CIP process and developing specific mechanisms to support its implementation. Page 1 of 3 The World Bank Report No: ISR15726 Locations No Location data has been entered Public Disclosure Copy Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Establishment of participatory capital Text Value Capital investment planning CIP methodology and Capital investment planning investment planning and budgeting system. and framework does not exist. operational guidlines and budgeting methodology Initial steps taken by Tbilisi developed. institutionalized and applied City in this direction. Date 28-Sep-2010 11-Jul-2014 17-Jul-2014 Comments New self-government law will be enacted from July 2014, which prevented endorsement of the draft methodology to ensure ownership bythe new City Hall authorities. Number of key staff trained Text Value Tbilisi City staff does not have 24 All relevant staff trained sufficient knowledge and (around 20 people) skills. Date 28-Sep-2010 11-Jul-2014 17-Jul-2015 Comments Transparency and access to capital investment Text Value Absence of public information Specialized website is absent Specialized website created information system on Tbilisi City capital and fully operational Date 28-Sep-2010 11-Jul-2014 17-Jul-2014 Comments New self-government law will be enacted from July 2014, which prevented elaboration of the web site and software Public Disclosure Copy to ensure consistency with the preferences of the new City Hall authorities. Data on Financial Performance (as of 07-Jul-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P124176 TF-98647 Closed 17-May-2011 13-Jul-2011 13-Jul-2011 13-Jul-2014 13-Jul-2014 Disbursements Page 2 of 3 The World Bank Report No: ISR15726 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124176 TF-98647 Closed USD 0.35 0.35 0.00 0.25 0.10 72.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The public disclosure of this ISR has been reviewed and deemed acceptable. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 3 of 3