The World Bank Implementation Status & Results Report KH - Livelihood Enhancement and Association of the Poor Project (LEAP) (P153591) KH - Livelihood Enhancement and Association of the Poor Project (LEAP) (P153591) EAST ASIA AND PACIFIC | Cambodia | Social Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 30-Jun-2022 | ISR51352 | Implementing Agencies: Ministry of Agriculture, Forestry and Fisheries (MAFF), Ministry of Economy and Finance (MEF), KINGDOM OF CAMBODIA, Ministry of Interior (MoI), Phnom Penh Capital Hall (PPCH), Siem Reap Provincial Administration Key Dates Key Project Dates Bank Approval Date: 24-Feb-2017 Effectiveness Date: 26-May-2017 Planned Mid Term Review Date: 01-Oct-2020 Actual Mid-Term Review Date: 13-Jan-2021 Original Closing Date: 30-Nov-2022 Revised Closing Date: 30-Nov-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to improve access of poor and vulnerable households in selected communities to financial services, opportunities for generating income, and small-scale infrastructure, and to provide immediate and effective response incase of an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving Livelihoods for Rural Poor and Vulnerable Households:(Cost $14.48 M) Component 2: Improving Livelihoods for Urban Poor and Vulnerable Households:(Cost $3.72 M) Component 3: Project Management:(Cost $3.97 M) Component 4: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project continues to make good progress since the last mission. 975 Self Help Groups (SHGs) which represents 11,405 poor and vulnerable households (more than 80% of them being women) in the 9 targeted districts of Siem Reap province have been created. As of May 2021, on-time loan repayment rate is 81.74% for beneficiaries involved in income generating activities which shows a strong ownership from the beneficiaries. In addition, as of May 2021, 104 community infrastructures have been built in Siem Reap (70 infrastructures) and Phnom Penh (34 infrastructures) consisting of roads, water point and network, irrigation schemes etc. Finally, on the skills activities, the number of participants has increased to reach 588 including 342 women. 6/30/2022 Page 1 of 7 The World Bank Implementation Status & Results Report KH - Livelihood Enhancement and Association of the Poor Project (LEAP) (P153591) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve access to financial services and opportunities for generating income IN01166948 ►Participants receiving skills development training with new or improved employment or increased income (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 37.00 80.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 Percentage of skills development participants with new or improved employment or increased income in Comments: their area of skills development within a year of training completion. IN01167038 ►Self-Help Groups (SHGs) self-reliance rating is moderately satisfactory or better, (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 80.00 6/30/2022 Page 2 of 7 The World Bank Implementation Status & Results Report KH - Livelihood Enhancement and Association of the Poor Project (LEAP) (P153591) Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 Percentage of beneficiary SHGs whose self-reliance rating (based on a participatory rating process) is Comments: moderately satisfactory or better. Improve access to infrastructure IN01166949 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 90.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 This will measure the extent to which decisions about the project reflected community preferences in a Comments: consistent manner. IN01167045 Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,125.00 28,125.00 45,000.00 IN01167046 Total beneficiaries - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 113,428.00 113,428.00 50,000.00 IN01167048 Total beneficiaries - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 118,057.00 118,057.00 50,000.00 IN01167050 Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45,000.00 45,000.00 45,000.00 IN01167042 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 231,485.00 231,485.00 100,000.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries Comments: (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. 6/30/2022 Page 3 of 7 The World Bank Implementation Status & Results Report KH - Livelihood Enhancement and Association of the Poor Project (LEAP) (P153591) IN01167051 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 50.00 Overall Comments PDO The Result Framework has been revised to reflect the changes from the restructuring. Intermediate Results Indicators by Components Building and Strengthening Institutions of the Rural Poor IN01166950 ►SHGs supported (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 975.00 975.00 1,000.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 IN01167039 ►Total amount of savings mobilized (US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 573,056.00 573,056.00 560,000.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 Comments: Amount of savings generated by all SHGs assisted by the project. IN01167041 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,568.00 50,568.00 390,000.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 This indicator measures the number of client days of training provided i.e. the number of clients who Comments: completed training multiplied by the duration of training expressed in days. IN01167049 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,138.00 39,138.00 214,500.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 6/30/2022 Page 4 of 7 The World Bank Implementation Status & Results Report KH - Livelihood Enhancement and Association of the Poor Project (LEAP) (P153591) IN01167043 ►Percentage of trained agricultural producers adopting new practices/technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 03-Jun-2022 -- 03-Jun-2022 30-Nov-2023 IN01167044 ►Number of Agriculture Cooperatives formed carrying out marketing activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.00 Date 03-Jun-2022 -- 03-Jun-2022 30-Nov-2023 Enhancing Skills and Employment Opportunities IN01167036 ►Participants receiving skills development training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 597.00 597.00 1,300.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 Comments: Number of individual training participants. Improving Basic Services and Community Infrastructure IN01167037 ►Completion community-identified small-scale infrastructure sub-projects assessed as good quality in technical audit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 Percentage of project-funded small-scale infrastructure sub-projects that are completed and in good Comments: quality as per the technical audit rating in the CSF-PIM. IN01167040 ►Sub-projects with post-project community engagement or O&M arrangements (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 85.00 Date 24-Feb-2017 30-Jun-2021 30-Jun-2021 30-Nov-2023 This indicator is likely to be most relevant for CDD-type projects and measures the existence of specific Comments: arrangements created under the project to ensure ownership by project beneficiaries. 6/30/2022 Page 5 of 7 The World Bank Implementation Status & Results Report KH - Livelihood Enhancement and Association of the Poor Project (LEAP) (P153591) IN01167047 Sub-projects that are expected to have a mechanism for post-completion operation (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.00 79.00 214.00 Overall Comments IR The Result Framework reflects the changes approved in the restructuring paper. Two indicators have a "0" value as they've been added as part of the restructuring and data will be collected before the end of the calendar year 2022. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153591 IDA-59600 Effective USD 20.17 20.17 0.00 15.66 5.16 75% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153591 IDA-59600 Effective 24-Feb-2017 04-May-2017 26-May-2017 30-Nov-2022 30-Nov-2023 Cumulative Disbursements 6/30/2022 Page 6 of 7 The World Bank Implementation Status & Results Report KH - Livelihood Enhancement and Association of the Poor Project (LEAP) (P153591) Restructuring History Level 2 Approved on 28-Jun-2022 Related Project(s) There are no related projects. 6/30/2022 Page 7 of 7