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 | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 6 | ARCHIVED on 09-Feb-2017 | ISR26799 | Implementing Agencies: 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-Dec-2018 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 $11.00 M) Good Governance Performance-Based Support Program:(Cost $21.60 M) Project Management and Monitoring and Evaluation:(Cost $3.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 2/9/2017 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) Implementation Status and Key Decisions The Project was declared effective on July 31, 2015. The Project Steering Committee has been established, and the Project Implementation Unit appointed. • An implementation support mission of the World Bank and SDC took place from September 14-25, 2015. The mission included a formal Project launch workshop on September 17, as well as comprehensive discussions on the Project objectives and implementation activities with key stakeholders and partners based in Ulaanbaatar and field visit to Khentii aimag. • A second implementation support mission of the World Bank and SDC took place from February 22-March 9, 2016. The mission included discussions on the Project implementation activities with the Project Implementation Unit (PIU), as well as other key counterparts, notably the Local Development Fund Division of Ministry of Finance and the National Audit Office, and a field visit to Arkhangai Aimag. • A third implementation support mission of the World Bank and SDC took place from May 31-June 6, 2016. • A mid-term review (MTR) mission of the Mongolia Third Sustainable Livelihoods Project (SLPIII) was carried out from October 11-21, 2016 by the World Bank (WB), with the Swiss Agency for Development Cooperation (SDC), the SLPIII Project Implementation Unit (PIU) and the Ministry of Finance (MoF). 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  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage of soum citizens surveyed agreeing that LDF is meeting local priorities, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 2/9/2017 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) Date 30-Nov-2016 01-Sep-2016 31-Jan-2017 31-Dec-2017 PHINDPDOTBL  Percentage of soums that qualify for the PBFs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Nov-2016 01-Sep-2016 31-Jan-2017 31-Dec-2018 PHINDPDOTBL  Participation: Nationwide household participation rate at bagh citizens' public meeting to discuss soum budget priorities, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 0.00 0.00 30.00 Date 11-Jun-2013 01-Sep-2016 31-Jan-2017 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Awareness: percentage of bagh citizens aware of what is eligible under the LDF, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Nov-2016 01-Sep-2016 31-Jan-2017 31-Dec-2018 2/9/2017 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Sustainable Livelihoods Project (P125232) PHINDIRITBL  LDF Disbursement: Total LDF capital investment budget disbursed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Nov-2016 01-Sep-2016 31-Jan-2017 31-Dec-2018 PHINDIRITBL  PRM: Percentage of surveyed herders satisfied with soums pasture management plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Nov-2016 01-Sep-2016 31-Jan-2017 31-Dec-2018 PHINDIRITBL  PRF: % of LDF financing soum pasture management plan activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Nov-2016 01-Sep-2016 31-Jan-2017 31-Dec-2018 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 3.66 17.93 15% P125232 TF-A0794 Effective USD 3.29 3.29 0.00 0.84 2.45 26% 2/9/2017 Page 4 of 5 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-Dec-2018 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 Related Project(s) There are no related projects. 2/9/2017 Page 5 of 5 Public Disclosure Copy