The World Bank Implementation Status & Results Report
Second Regional and Municipal Infrastructure Development Project (P147521)
Second Regional and Municipal Infrastructure Development Project (P147521)
EUROPE AND CENTRAL ASIA | Georgia | Urban, Resilience and Land Global Practice |
IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 15 | ARCHIVED on 05-Apr-2022 | ISR50740 |
Implementing Agencies: Georgia Municipal Development Fund, Ministry of Finance
Key Dates
Key Project Dates
Bank Approval Date: 03-Jul-2014 Effectiveness Date: 16-Dec-2014
Planned Mid Term Review Date: 31-Oct-2017 Actual Mid-Term Review Date: 18-Sep-2017
Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Aug-2024
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
To improve the efficiency and reliability of targeted municipal services and infrastructure.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
Yes
Board Approved Revised Project Development Objective (If project is formally restructured)
To improve access to quality municipal services and infrastructure
Components Table
Name
Infrastructure Investments:(Cost $90.89 M)
Institutional Development:(Cost $8.75 M)
Contingent Emergency Response Component
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Satisfactory Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory
Overall Risk Rating Moderate Moderate
Implementation Status and Key Decisions
Under the completed investments, over 330,000 people (51% female) are benefiting from improved access to basic infrastructure including safe
water supply, better mobility, and road safety through road rehabilitation, and better social services (including for ethnic minorities), through
rehabilitation of kindergartens and sports/community centers. Additionally, ongoing Technical Assistance (TA) is supporting the development of an
online municipal services platform in 63 municipalities across the country that aims to improve the government to citizens interface at the municipal
level. The new platform has been successfully installed in all 63 municipalities and the capacity-building activities for the operationalization of the
new platform are currently ongoing.
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The World Bank Implementation Status & Results Report
Second Regional and Municipal Infrastructure Development Project (P147521)
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Moderate Moderate
Macroeconomic -- Moderate Moderate
Sector Strategies and Policies -- Moderate Moderate
Technical Design of Project or Program -- Moderate Moderate
Institutional Capacity for Implementation and
-- Moderate Moderate
Sustainability
Fiduciary -- Moderate Moderate
Environment and Social -- Low Low
Stakeholders -- Moderate Moderate
Other -- -- --
Overall -- Moderate Moderate
Results
PDO Indicators by Objectives / Outcomes
To improve access to quality municipal services and infrastructure
IN01119422
►People provided with improved urban living conditions (Number, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 330,000.00 330,000.00 450,000.00
Date 02-Apr-2020 04-Oct-2021 30-Mar-2022 30-Aug-2024
IN01119423
People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 178,500.00 178,500.00 229,500.00
IN01119424
►Average number of hours per day of piped water service in selected municipalities (Hours, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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The World Bank Implementation Status & Results Report
Second Regional and Municipal Infrastructure Development Project (P147521)
Value 7.00 24.00 24.00 24.00
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
This indicator is related with two subprojects: Villages Nikozi (Zeda and Kveda) and Zemo Kviti (Gori,
Comments: Shida Kartli) water supply rehabilitation which includes drinking water supply for 24 hours/day.
IN01119425
►Percentage of LSGs with improved asset management system (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 66.00 66.00 70.00
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
Intermediate Results Indicators by Components
Infrastructure Investments
IN01119427
►Roads rehabilitated (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 54.28 54.28 110.00
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
IN01119429
►Water supply pipes rehabilitated (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 53.04 53.04 210.00
Date 30-Jun-2014 04-Oct-2021 30-Mar-2022 30-Aug-2024
IN01119431
►Public facilities rehabilitated (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 21.00 21.00 26.00
Date 30-Jun-2014 04-Oct-2021 30-Mar-2022 30-Aug-2024
IN01119433
►Wastewater network rehabilitated (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 16.25 16.25 16.00
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The World Bank Implementation Status & Results Report
Second Regional and Municipal Infrastructure Development Project (P147521)
Date 30-Jun-2014 04-Oct-2021 30-Mar-2022 30-Aug-2024
IN01119436
►Citizens/beneficiaries reporting that investment decisions represented their views and met their needs (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 70.00
Date 19-Mar-2020 04-Oct-2021 30-Mar-2022 30-Aug-2024
IN01119437
Gender disaggregation (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 50.00
IN01119438
►Citizens/beneficiaries reporting that engagement processes are effective and respond to their feedback (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 70.00 70.00 70.00
Date 19-Mar-2020 04-Oct-2021 30-Mar-2022 30-Aug-2024
MDF has been conducting community meetings for the initiated investments to discuss the intended
interventions, review the design packages and discuss the ESMP with the concerned beneficiaries. The
Comments: details of each meeting have been documented in the respective minutes and shared with the Bank as
part of the proposed investment report package.
IN01119439
Gender disaggregation (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 50.00 50.00 50.00
IN01119440
►Women participation in decision-making processes for investment screening, prioritization and selection (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 30.00 30.00 30.00
Date 02-Apr-2020 04-Oct-2021 30-Mar-2022 30-Aug-2024
Institutional Development
IN01119426
►Percentage of LSGs with established PCM systems and procedures (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 66.00 66.00 70.00
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The World Bank Implementation Status & Results Report
Second Regional and Municipal Infrastructure Development Project (P147521)
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
IN01119428
►Percentage of LSGs with staff that can operate PCM systems (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 66.00 66.00 70.00
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
This indicator is related with Component 2 of the project under which training activities and preparation of
Comments: guidebooks/manuals have started.
IN01119430
►Percentage of LSGs with functioning, budgeting and accounting systems (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 66.00 66.00 70.00
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
IN01119432
►Percentage of LSGs with staff that can operate budgeting and accounting systems (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 66.00 66.00 70.00
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
This indicator is related with Component 2 of the project under which training activities and preparation of
Comments: guidebooks/manuals have started.
IN01119434
►Percentage of LSGs with established asset planning and management systems (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 66.00 66.00 70.00
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
This indicator is related with Component 2 of the project under which training activities and preparation of
Comments: guidebooks/manuals have started.
IN01119435
►Percentage of LSGs with staff that can plan and manage LSG assets (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 66.00 66.00 70.00
Date 31-Dec-2013 04-Oct-2021 30-Mar-2022 30-Aug-2024
Comments: This indicator is related with Component 2 of the project under which training activities and preparation of
guidebooks/manuals have started.
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The World Bank Implementation Status & Results Report
Second Regional and Municipal Infrastructure Development Project (P147521)
Performance-Based Conditions
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P147521 IBRD-83800 Effective USD 30.00 30.00 0.00 28.82 1.18 96%
P147521 IBRD-90990 Effective USD 40.60 40.60 0.00 3.93 36.79 9.6%
P147521 TF-18090 Effective USD 5.00 5.00 0.00 4.88 0.12 98%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P147521 IBRD-83800 Effective 03-Jul-2014 18-Aug-2014 16-Dec-2014 30-Jun-2019 30-Aug-2024
P147521 IBRD-90990 Effective 18-May-2020 21-May-2020 05-Aug-2020 30-Aug-2024 30-Aug-2024
P147521 TF-18090 Effective 03-Jul-2014 01-May-2015 11-Jun-2015 31-Dec-2018 31-Dec-2022
Cumulative Disbursements
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The World Bank Implementation Status & Results Report
Second Regional and Municipal Infrastructure Development Project (P147521)
Restructuring History
Level 2 Approved on 29-May-2019
Related Project(s)
P169082-Additional Financing for the Second Regional and Municipal Infrastructure Development Project
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