The World Bank Report No: ISR6594 Implementation Status & Results Moldova Social Investment Fund 2 Project (P079314) Public Disclosure Copy Operation Name: Social Investment Fund 2 Project (P079314) Project Stage: Implementation Seq.No: 20 Status: ARCHIVED Archive Date: 19-May-2012 Country: Moldova Approval FY: 2004 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Moldova Social Investment Fund Key Dates Board Approval Date 17-Jun-2004 Original Closing Date 31-Mar-2010 Planned Mid Term Review Date Last Archived ISR Date 30-Nov-2011 Effectiveness Date 15-Sep-2004 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 21-May-2007 Project Development Objectives Social Investment Fund 2 Project (P079314) Project Development Objective (from Project Appraisal Document) The revised project development objective is to support the implementation of the National Development Strategy by empowering poor communities and vulnerable population groups to manage their priority needs, and to contribute to employment and wage incomes in selected poor rural communities during the current economic contraction and during the recovery. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost COMPONENT 1: COMMUNITY DEVELOPMENT 17.38 COMPONENT 2: SOCIAL CARE SERVICES DEVELOPMENT 1.16 COMPONENT 3: COMMUNICATION, MONITORING AND EVALUATION AND CAPACITY 0.42 BUILDING Public Disclosure Copy COMPONENT 4: PROJECT MANAGEMENT 1.04 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Highly Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR6594 MSIF disbursed almost all (first) Additional Financing credit and continues to advance implementation of the Second Additional Financing. For both credits, it has exceeded the number of originally planned community sub-projects. A longstanding issue which prevented MSIF from funding schools sub-projects in 2011 has been resolved. In November 2011, following the approval of the list of schools that will continue to function following network optimization, the Government and the World Bank amended legal provisions for the Second Additional Financing and restructured the project. This list now forms the basis for approving MSIF’s investments in schools rehabilitation sub-projects. Importantly, after a long period Public Disclosure Copy of uncertainty, the Second Additional Financing may start disbursing for community infrastructure sub-projects in Transnistria. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of communities with higher community Number Value 0.00 496.00 107.00 contribution than required Date 01-Jun-2007 31-Dec-2011 Comments This indicator was introduced at MTR in 2007 Employment on public works supported by the Number Value 0.00 100032.00 170000.00 Second Additional Financing: direct project Date 04-Mar-2010 31-Dec-2011 31-Mar-2013 beneficiaries Comments MSIF estimate measured in man-days. of which female Percentage Value 21.00 20.00 Sub Type Supplemental Increase in wage incomes in communities with Amount(USD) Value 0.00 13090000.00 22500000.00 sub-projects supported by the Second Date 04-Mar-2010 31-Dec-2011 31-Dec-2011 Additional Financing in 2010 and 2011. Comments The indicator relates to wages This is MSIF s interim Target is established in MDL of community residents estimate based on wage bill engaged in works on a daily reported by contractors, in Public Disclosure Copy basis. MDL. It will be validated by a special evaluation study. Increase in consumption expenditures in Amount(USD) Value 0.00 17500000.00 communities with sub-projects supported by Date 04-Mar-2010 31-Dec-2011 01-Mar-2013 the Second Additional Financing in 2010 and Comments Current number is not Target is established in MDL 2011. available. The indicator will be measured by a special evaluation study towards the close of the Project. Page 2 of 5 The World Bank Report No: ISR6594 Double labor-intensiveness of sub-projects Percentage Value 23.00 25.60 46.00 supported by the Second Additional Financing. Date 19-May-2010 31-Dec-2011 31-Mar-2013 Comments Schools, kindergartens, Informed by MSIF project MIS Schools, kindergartens, Public Disclosure Copy community ctrs, health based on budgets of community ctrs, health centers: 23%. Water & contractors. Schools, centers: 46%. Water & sanitation: 15%. Village kindergartens, community sanitation: 30%. Village roads:12%. Gas pipelines: ctrs, health centers: 25.6%. roads:24%. Gas pipelines: 10%. Water&sanitation: 21.8%. 20%. Village roads:24.7%. Gas pipelines: 27.7%. % of respondents (in a survey), who express Text Value 48.5% N/A 30% increased satisfaction with local government's Date 01-Sep-2004 31-Dec-2011 31-Mar-2013 way of managing community priority develo Comments The indicator was adopted in This rate will be updated by a pment needs. May 2007. special evaluation study toward the close of the Project. % of respondents in institutions surveyed who Text Value 0% N/A 60% express that their capacity to manage Date 01-Sep-2004 31-Dec-2011 31-Mar-2013 community priority development needs has Comments The indicator was adopted in This rate will be updated by a improve d because of SIF training and implementation of the sub-projec May 2007. special evaluation study toward the close of the Project. Number of communities which have made Text Value 0 N/A 107 initiatives for new community activities to Date 01-Jun-2007 31-Dec-2011 31-Mar-2013 address development needs during the sub- Comments This indicator was introduced The number will be updated project i mplementation and up to two years after its completion at MTR in 2007. by a special evaluation study toward the close of the Project. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Participation in community planning and sub- Number Value 0.00 416804.00 200000.00 project management: Direct project Date 31-Oct-2009 31-Dec-2011 01-Mar-2013 beneficiaries participation Comments Introduced in 2009 for the 2nd Additional Financing of which female Percentage Value 65.00 40.00 Sub Type Supplemental Page 3 of 5 The World Bank Report No: ISR6594 Total number of micro projects completed Text Value 0 939 712 sub-projects Date 01-Sep-2004 31-Dec-2011 30-Sep-2010 Comments Original credit: 730 (for This is the sum of the targets Public Disclosure Copy components 1 and 2) of all three IDA Credits. The 1st Additional Financing: 57 target is 474 for the original 2nd Additional Financing: 152 credit, 45 for the 1st Additional Financing and 193 for the 2nd Additional Financing. Data on Financial Performance (as of 13-Apr-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P079314 IDA-39310 Effective 17-Jun-2004 18-Jun-2004 15-Sep-2004 30-Sep-2012 P079314 IDA-45550 Effective 24-Mar-2009 04-May-2009 28-Aug-2009 30-Sep-2012 P079314 IDA-46820 Effective 26-Jan-2010 22-Feb-2010 19-May-2010 31-Mar-2013 P079314 TF-54460 Closed 11-Feb-2005 11-Feb-2005 11-Feb-2005 31-May-2009 P092516 TF-56111 Effective 24-Feb-2006 24-Feb-2006 24-Feb-2006 15-Jul-2016 P079314 TF-93407 Effective 17-Mar-2009 17-Mar-2009 17-Mar-2009 17-Mar-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P079314 IDA-39310 Effective USD 20.00 20.00 0.00 20.73 0.00 104.00 P079314 IDA-45550 Effective USD 5.00 5.00 0.00 4.99 0.34 100.00 P079314 IDA-46820 Effective USD 20.00 20.00 0.00 12.02 7.38 60.00 P079314 TF-54460 Closed USD 4.14 4.32 0.00 4.23 0.00 98.00 P092516 TF-56111 Effective USD 1.97 1.97 0.00 0.36 1.61 18.00 P079314 TF-93407 Effective USD 1.95 1.95 0.00 0.71 1.24 36.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR6594 Public Disclosure Copy Key Decisions Regarding Implementation MSIF will continue working with communities to support their priority social infrastructure. It will re-start its work in Transnistria. Restructuring History Board Approved on 24-Mar-2009, Level one Approved on 26-Jan-2010, Level two Approved on 10-Dec-2010, Level two Approved on 26-Oct-2011 Related Projects P092516-Public Heating Biomass Systems in Moldovan Rural Communities (Community Development Carbon Fund Facility), P114838-Second Social Investment Fund Project - Additional Financing, P117301-Second Social Investment Fund Project -Second Additional Financing Public Disclosure Copy Page 5 of 5