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.



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            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




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            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.



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            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


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            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.


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            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




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            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.




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