The World Bank Implementation Status & Results Report CASA1000 Community Support Project for Tajikistan (P165313) CASA1000 Community Support Project for Tajikistan (P165313) EUROPE AND CENTRAL ASIA | Central Asia | Social Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 23-Dec-2019 | ISR40081 | Implementing Agencies: Republic of Tajikistan, State Enterprise Project Management Unit for the Energy Sector (ESPMU), OJSHC Barqi Tojik, National Social Investment Fund of Tajikistan (NSIFT) Key Dates Key Project Dates Bank Approval Date: 21-Mar-2019 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 29-Dec-2023 Revised Closing Date: 29-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase the quality of, and access to, energy, social and economic infrastructure services, and to contribute to the strengthening of local governance in communities in the project area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Rural Electricity Supply Improvements:(Cost $10.00 M) Component 2. Community-led Investments in Socio-Economic Infrastructure:(Cost $12.00 M) Component 3. Community Mobilization, Capacity Building and Local Governance:(Cost $2.50 M) Component 4. Project Management, Monitoring and Evaluation, and Communications:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The CASA1000 Community Support Project development objective is to increase the quality of, and access to, energy, social and economic infrastructure services, and to contribute to the strengthening of local governance in communities in the project area. The project was approved by the Board of Executive Directors on March 21, 2019. The project was signed on November 13, 2019 and the date of effectiveness has been established as 90 days from the date of signing. 12/23/2019 Page 1 of 7 The World Bank Implementation Status & Results Report CASA1000 Community Support Project for Tajikistan (P165313) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Moderate Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increased quality of, and access to, energy, social and economic infrastructure IN00787991 ►(PDO1) % of target communities with improved access to social and economic infrastructure as a result of project support (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90% Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Measures percent of target communities with increased access to social and economic infrastructure Comments: improvements (location disaggregated). IN00787994 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120,000.00 Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 12/23/2019 Page 2 of 7 The World Bank Implementation Status & Results Report CASA1000 Community Support Project for Tajikistan (P165313) Strengthened community engagement, inclusion and local governance capacity IN00787993 ►(PDO3) % of beneficiaries in target communities who report that their engagement in decision-making over project investments was effective (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 70% total Value 0.00 0.00 0.00 70% women Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Denominator is total number of respondents. Numerator is number that reported satisfactory or above Comments: (gender/age/location disaggregated) IN00787995 ►(PDO4) % of young (women and men) beneficiaries who report that their role/voice in local governance has been enhanced as a result of project support (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 70% total Value 0.00 0.00 0.00 70% young women Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Measures the effectiveness of youth engagement in community mobilization, social accountability and Comments: capacity building. Will track increasing role/voice of young women. CASA1000/CSP interventions bring energy, economic, social, stability benefits to target communities IN00787992 ►(PDO5) % of beneficiaries in target communities who report that the CSP is an effective response to the local impacts of the CASA1000 Transmission Line (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70% Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Measures community support for the overall package of CASA1000 interventions (gender/age/location Comments: disaggregated). Denominator is total number of respondents. Numerator is number that reported satisfactory or above. Intermediate Results Indicators by Components Component 1: Village Electricity Supply Improvements IN00788002 ►(IR1) % of target communities with reduced power outages (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80% Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Improved power supply is not only measured by the total level of electricity supplied, but also by the Comments: reliability of supply. Reliability is measured by the frequency of power outages, following the implementation of electricity projects. IN00788008 ►(IR2) Isfara-1 substation and surrounding infrastructure is: (i) designed and procured; (ii) constructed; and (iii) supplying electricity to target communities (Text, Custom) 12/23/2019 Page 3 of 7 The World Bank Implementation Status & Results Report CASA1000 Community Support Project for Tajikistan (P165313) Baseline Actual (Previous) Actual (Current) End Target (iii) Supplying Value No substation No substation No substation electricity to target communities Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Comments: Measures whether substation implementation is progressing. Component 2: Community-Led Investments in Socio-Economic Infrastructure IN00787997 ►(IR3) % of beneficiaries in target communities who report that project investments met their needs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 70% total Value 0.00 0.00 0.00 70% women Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Denominator is total number of respondents. Numerator is number that reported satisfactory or above Comments: (gender/age/location disaggregated). IN00788000 ►(IR4) Number of beneficiaries in target communities with improved quality of water supply as a result of project investments (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10,000 total Value 0.00 0.00 0.00 5,000 women Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Quantifies the beneficiaries of improved quality of water supply and disaggregated by gender/age/location. Comments: Tracks the gender gap re services. IN00788004 ►(IR5) Number of women's group priorities that become a functioning facility, service, or infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 72.00 Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Tracks whether women's priorities at being selected for investment, and proceeding through Comments: implementation process. IN00788007 ►(IR6) Number of subprojects that support climate change adaptation or mitigation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Measures contribution to enhanced resilience (e.g. of roads infrastructure, approved designs), as well as Comments: climate change mitigation. IN00788010 ►(IR7) Number of women able to earn income as a result of project investments in kindergartens (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2019 Page 4 of 7 The World Bank Implementation Status & Results Report CASA1000 Community Support Project for Tajikistan (P165313) Value 0.00 0.00 0.00 70.00 Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Comments: Measures if women are able to work as a result of project investments in kindergartens Component 3: Community Mobilization, Capacity Building, and Local Governance IN00787996 ►(IR8) % of target communities effectively completing the agreed community mobilization and social accountability process (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80% Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Comments: Tracks if communities are following defined procedures by location. IN00787999 ►(IR9) Total number of women engaged in: (i) Village Project Committees, (ii) Jamoat Project Commissions, (iii) social accountability roles (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 520.00 Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Comments: Measures progress against 50% women targets at community/Jamoat level. IN00788003 ►(IR10) % of target jamoats completing agreed local governance training curriculum (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90% Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Comments: Measure progress of training and capacity building activities for target jamoats. IN00788006 ►(IR11) % of beneficiaries in target communities who report enhanced trust in local institutions as a result of specifically defined Project activities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 60% total Value 0.00 0.00 0.00 60% women Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Measures improvements in trust in local institutions attributed to different project activities: (i) community Comments: mobilization; (ii) social accountability; (iii) youth activities; and/or (iv) investments (gender/age/location disaggregated). IN00788009 ►(IR12) % of beneficiaries in Isfara target communities reporting that subproject investments have improved cross-border cooperation, connectivity, youth engagement, and/or safety/security (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30% 12/23/2019 Page 5 of 7 The World Bank Implementation Status & Results Report CASA1000 Community Support Project for Tajikistan (P165313) Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Measures impact of investments in border region (gender/age disaggregated). Denominator is total Comments: number of respondents. Numerator is number of beneficiaries that reported satisfactory or above. Targets for women beneficiaries included. Component 4: Project Management, Monitoring and Evaluation, and Communications IN00787998 ►(IR13) Number of women in: (i) CDA roles, and (ii) project staff roles in the project implementation team (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (i) 0 Value 0.00 0.00 34.00 (ii) 3 Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Comments: Measures progress of gender action plan commitments to increase number of women in project team. IN00788001 ►(IR14) % of target communities where community monitoring is contributing to Project M&E (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70% Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 This indicator measures whether community scorecards/social audits are tracking progress and improving Comments: processes. Denominator is total number of target communities. Numerator is number of communities that utilized scorecard/audit results to make adjustments to their village decisions. IN00788005 ►(IR15) % of target communities demonstrating an understanding of CSP objectives and parameters (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80% Date 29-Mar-2019 21-Jun-2019 21-Jun-2019 29-Dec-2023 Comments: Measures effectiveness of CSP communications materials and awareness building Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P165313 IDA-D4400 USD 24.00 24.00 0.00 0.00 23.94 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/23/2019 Page 6 of 7 The World Bank Implementation Status & Results Report CASA1000 Community Support Project for Tajikistan (P165313) Not P165313 IDA-D4400 21-Mar-2019 -- -- 29-Dec-2023 29-Dec-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2019 Page 7 of 7