Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) Third Sustainable Livelihoods Project (P125232) EAST ASIA AND PACIFIC | Mongolia | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 21-Nov-2017 | ISR30116 | Implementing Agencies: Ministry of Finance, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:06-Jun-2014 Effectiveness Date:31-Jul-2015 Planned Mid Term Review Date:18-Sep-2017 Actual Mid-Term Review Date:11-Oct-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Oct-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve governance and community participation for the planning and delivery of priority investments in rural areas of Mongolia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Capacity Building for Local Governance and Livelihoods:(Cost $6.00 M) Good Governance Performance-Based Support Program:(Cost $21.60 M) Project Management and Monitoring and Evaluation:(Cost $3.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 11/21/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) The PDO of the Sustainable Livelihoods Project 3 (SLP3) is to improve governance and community participation for the planning and delivery of priority investments in rural areas of Mongolia. The SLP3 seeks to accomplish this objective by enhancing the governance, effectiveness, transparency and responsiveness of the Local Development Fund (LDF), including through performance-based incentives and capacity-building of local authorities. Project implementation has accelerated in the past year. Performance Based Grant (PBG) allocations in the value of US$2.98 million have been made to 154 soums in 2017 to supplement their regular LDF allocations, based on the first successfully completed external Annual Performance Assessment (APA). This assessed soum level service delivery performance across the following 6 areas: (i) participatory planning; (ii) planning and budget preparation; (iii) transparency and disclosure; (iv) budget execution and procurement; (v) monitoring and evaluation; and (vi) asset management. The APA process for the coming year has been completed in a timely fashion, and has informed the allocation of PBGs to be provided in the fiscal year 2018. Key capacity-building measures in support of the LDF in the past year have included training of the Aimag Level Support Teams (ALSTs) consisting of the existing local government officials relevant to the LDF implementation, training of local Treasury officials, and a National LDF Good Practice Experience Sharing Workshop. A baseline survey is in progress to assess community perceptions of the functioning, responsiveness and transparency of the LDF. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Average soums’ Annual Performance Assessment score (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.68 -- 37.19 60.00 Date 30-Nov-2016 15-Aug-2017 31-Oct-2017 31-Oct-2020 11/21/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) Comments Measured through Annual Performance Assessment PHINDPDOTBL  Percentage of soums’ citizens surveyed reporting that LDF financed investments reflect their priority needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 15-Aug-2017 15-Aug-2017 15-Aug-2017 31-Oct-2020 Comments To be measured through baseline and endline surveys. PHINDPDOTBL  Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 15-Aug-2017 15-Aug-2017 15-Aug-2017 31-Oct-2020 PHINDPDOTBL  Participation: Percentage of bagh households participating in public bagh meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 15-Aug-2017 15-Aug-2017 15-Aug-2017 31-Oct-2020 Comments To be measured through baseline and endline surveys. 11/21/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) PHINDPDOTBL  Number of subproject completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20,900.00 0.00 Date 31-Dec-2015 15-Aug-2017 31-Oct-2017 31-Oct-2020 Comments Source: Project progress reports. PHINDPDOTBL  Direct project beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,637,197.00 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Overall Comments Intermediate Results Indicators 11/21/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) PHINDIRITBL  Percentage of trained Aimag Level Support Team and national government staff applying skills learned through the project (planning, procurement, financial management, community participation and M&E) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 15-Aug-2017 15-Aug-2017 15-Aug-2017 31-Oct-2020 PHINDIRITBL  Percentage of soums’ government staff trained by Aimag Level Support Team with improved capacity (applying learned skills in planning, procurement, FM, community participation and M&E (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 15-Aug-2017 15-Aug-2017 15-Aug-2017 31-Oct-2020 PHINDIRITBL  Number of Aimag Level Support Team, national government staff, and soums’ government staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2,123.00 0.00 Date 15-Aug-2017 15-Aug-2017 31-Oct-2017 31-Oct-2020 PHINDIRITBL  Percentage of bagh citizens who know the approximate current annual LDF allocation for their soum (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 15-Aug-2017 15-Aug-2017 15-Aug-2017 31-Oct-2020 11/21/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) PHINDIRITBL  Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 15-Aug-2017 15-Aug-2017 15-Aug-2017 31-Oct-2020 PHINDIRITBL  Guidelines necessary to improve governance and community participation for the planning and delivery of LDF developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Aug-2017 15-Aug-2017 15-Aug-2017 31-Oct-2020 PHINDIRITBL  Number of LDF-related or other MoF regulations, which have been submitted for MoF review, with SLP3 support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 3.00 Date 15-Aug-2017 15-Aug-2017 31-Oct-2017 31-Oct-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125232 IDA-54870 Effective USD 24.80 24.80 0.00 3.85 18.68 16% P125232 TF-A0794 Effective USD 3.29 3.29 0.00 1.40 1.89 42% 11/21/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125232 IDA-54870 Effective 06-Jun-2014 30-Jan-2015 31-Jul-2015 31-Dec-2018 31-Oct-2020 P125232 TF-A0794 Effective 31-Jul-2015 31-Jul-2015 31-Jul-2015 30-Jun-2018 30-Jun-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 28-Jan-2015 ,Level 2 Approved on 29-Sep-2015 ,Level 2 Approved on 19-Sep-2017 Related Project(s) There are no related projects. 11/21/2017 Page 7 of 7 Public Disclosure Copy