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Report No: ISR6594

Implementation Status & ResultsMoldova

Social Investment Fund 2 Project (P079314)

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 DatesBoard Approval Date 17-Jun-2004 Original Closing Date 31-Mar-2010 Planned Mid Term Review Date Last Archived ISR Date 30-Nov-2011Effectiveness Date 15-Sep-2004 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 21-May-2007

Project Development ObjectivesSocial 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 17.38COMPONENT 2: SOCIAL CARE SERVICES DEVELOPMENT 1.16COMPONENT 3: COMMUNICATION, MONITORING AND EVALUATION AND CAPACITY BUILDING

0.42

COMPONENT 4: PROJECT MANAGEMENT 1.04

Overall RatingsPrevious Rating Current Rating

Progress towards achievement of PDO Moderately Satisfactory SatisfactoryOverall Implementation Progress (IP) Satisfactory Highly SatisfactoryOverall Risk Rating

Implementation Status Overview

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The World Bank

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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 of uncertainty, the Second Additional Financing may start disbursing for community infrastructure sub-projects in Transnistria.

LocationsNo 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 contribution than required

Number Value 0.00 496.00 107.00Date

Comments

01-Jun-2007This indicator was introduced at MTR in 2007

31-Dec-2011

Employment on public works supported by the Second Additional Financing: direct project beneficiaries

Number Value 0.00 100032.00 170000.00Date

Comments

04-Mar-2010 31-Dec-2011MSIF estimate measured in man-days.

31-Mar-2013

of which female PercentageSub Type

Supplemental

Value 21.00 20.00

Increase in wage incomes in communities with sub-projects supported by the Second Additional Financing in 2010 and 2011.

Amount(USD) Value 0.00 13090000.00 22500000.00Date

Comments

04-Mar-2010The indicator relates to wages of community residents engaged in works on a daily basis.

31-Dec-2011This is MSIF s interim estimate based on wage bill reported by contractors, in MDL. It will be validated by a special evaluation study.

31-Dec-2011Target is established in MDL

Increase in consumption expenditures in communities with sub-projects supported by the Second Additional Financing in 2010 and 2011.

Amount(USD) Value 0.00 17500000.00Date

Comments

04-Mar-2010 31-Dec-2011Current number is not available. The indicator will be measured by a special evaluation study towards the close of the Project.

01-Mar-2013Target is established in MDL

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Report No: ISR6594

Double labor-intensiveness of sub-projects supported by the Second Additional Financing.

Percentage Value 23.00 25.60 46.00Date

Comments

19-May-2010Schools, kindergartens, community ctrs, health centers: 23%. Water & sanitation: 15%. Village roads:12%. Gas pipelines: 10%.

31-Dec-2011Informed by MSIF project MIS based on budgets of contractors. Schools, kindergartens, community ctrs, health centers: 25.6%. Water&sanitation: 21.8%. Village roads:24.7%. Gas pipelines: 27.7%.

31-Mar-2013Schools, kindergartens, community ctrs, health centers: 46%. Water & sanitation: 30%. Village roads:24%. Gas pipelines: 20%.

% of respondents (in a survey), who express increased satisfaction with local government's way of managing community priority develo pment needs.

Text Value 48.5% N/A 30%Date

Comments

01-Sep-2004The indicator was adopted in May 2007.

31-Dec-2011This rate will be updated by a special evaluation study toward the close of the Project.

31-Mar-2013

% of respondents in institutions surveyed who express that their capacity to manage community priority development needs has improve d because of SIF training and implementation of the sub-projec

Text Value 0% N/A 60%Date

Comments

01-Sep-2004The indicator was adopted in May 2007.

31-Dec-2011This rate will be updated by a special evaluation study toward the close of the Project.

31-Mar-2013

Number of communities which have made initiatives for new community activities to address development needs during the sub-project i mplementation and up to two years after its completion

Text Value 0 N/A 107Date

Comments

01-Jun-2007This indicator was introduced at MTR in 2007.

31-Dec-2011The number will be updated by a special evaluation study toward the close of the Project.

31-Mar-2013

Intermediate Results Indicators

Indicator Name Core Unit of Measure Baseline Current End Target

Participation in community planning and sub-project management: Direct project beneficiaries participation

Number Value 0.00 416804.00 200000.00Date

Comments

31-Oct-2009Introduced in 2009 for the 2nd Additional Financing

31-Dec-2011 01-Mar-2013

of which female PercentageSub Type

Supplemental

Value 65.00 40.00

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Report No: ISR6594

Total number of micro projects completed Text Value 0 939 712 sub-projectsDate

Comments

01-Sep-2004 31-Dec-2011Original credit: 730 (for components 1 and 2) 1st Additional Financing: 57 2nd Additional Financing: 152

30-Sep-2010This is the sum of the targets of all three IDA Credits. The target is 474 for the original 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 DatesProject 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-2012P079314 IDA-45550 Effective 24-Mar-2009 04-May-2009 28-Aug-2009 30-Sep-2012P079314 IDA-46820 Effective 26-Jan-2010 22-Feb-2010 19-May-2010 31-Mar-2013P079314 TF-54460 Closed 11-Feb-2005 11-Feb-2005 11-Feb-2005 31-May-2009P092516 TF-56111 Effective 24-Feb-2006 24-Feb-2006 24-Feb-2006 15-Jul-2016P079314 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

Disbursement Graph

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Report No: ISR6594

Key Decisions Regarding ImplementationMSIF will continue working with communities to support their priority social infrastructure. It will re-start its work in Transnistria.

Restructuring HistoryBoard 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 ProjectsP092516-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