Third Sustainable Livelihoods Project

Abstract*

The objectives of the Third Sustainable Livelihoods Project for Mongolia are to improve governance and community participation for the planning and delivery of priority investments in rural areas of Mongolia. The project comprises three components. The first component, capacity building for local governance and livelihoods, aims to build the capacity at local and national levels for the implementation and further development of the Government's program... Show More

Development Objective

The PDO is to improve governance and community participation for the planning and delivery of priority investments in rural areas of Mongolia.

Key Details

Project Details

Project ID
P125232
Status
Closed
Team Leader
Sean Bradley
Borrower 2
Mongolia

Country
Mongolia
Disclosure Date
April 30, 2014
Approval Date
(as of board presentation)
June 6, 2014
Effective Date
July 31, 2015

Total Project Cost 1
US$ 42.47 million
Implementing Agency
Ministry of Finance
Region
East Asia and Pacific
Fiscal Year 3
2014

Commitment Amount
US$ 42.47 million
Environmental Category
B
Last Update Date
June 21, 2024
Closing Date
December 31, 2023

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Associated Projects
P173126

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management21%
- FY17 - Air quality management7%
- FY17 - Soil Pollution7%
- FY17 - Water Pollution7%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Public Sector Management

FY17 - Public Administration20%
- FY17 - Municipal Institution Building20%

FY17 - Social Development and Protection

FY17 - Social Inclusion20%
- FY17 - Participation and Civic Engagement20%
FY17 - Social Protection20%
- FY17 - Social Safety Nets20%

FY17 - Urban and Rural Development

FY17 - Rural Development20%
- FY17 - Rural Infrastructure and service delivery20%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	36.80
Mongolia - Free-standing Trust Fund Program	5.67

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	36.80
IBRD + IDA Commitment	36.80

Lending Instrument
Grant Amount	5.67
Total Project Cost**	42.47

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 1, 2021	IDA-54870	Loan Repay	1,496.82
Sep 1, 2021	IDA-54870	Int Charges	77,076.54
Sep 1, 2021	IDA-54870	Int Charges	77,076.54
Sep 1, 2021	IDA-54870	Int Charges	128,409.72
Aug 10, 2021	IDA-54870	Loan Disb	17,223.70
Apr 14, 2020	IDA-54870	Loan Disb	102,585.59
Apr 14, 2020	IDA-54870	Loan Disb	1,272,274.00
Apr 14, 2020	IDA-54870	Loan Disb	147,788.73
Apr 15, 2020	IDA-54870	Loan Disb	2,353,032.20
Sep 1, 2020	IDA-54870	Loan Repay	3,664.01
Sep 1, 2020	IDA-54870	Int Charges	73,367.80
Sep 1, 2020	IDA-54870	Int Charges	73,367.80
Sep 1, 2020	IDA-54870	Int Charges	103,548.24
Mar 1, 2021	IDA-54870	Int Charges	18,904.75
Mar 1, 2021	IDA-54870	Loan Repay	381,662.00
Mar 1, 2021	IDA-54870	Int Charges	76,314.99
Mar 1, 2021	IDA-54870	Int Charges	76,314.99
Mar 1, 2021	IDA-54870	Int Charges	127,191.68
Sep 1, 2020	IDA-54870	Loan Repay	374,499.38
Mar 12, 2021	IDA-54870	Loan Disb	119,531.57
Aug 3, 2021	IDA-54870	Loan Disb	202,483.97
Mar 1, 2019	IDA-54870	Int Charges	68,166.46
Mar 1, 2019	IDA-54870	Int Charges	396.31
Mar 1, 2019	IDA-54870	Int Charges	396.31
Mar 1, 2019	IDA-54870	Int Charges	40,677.46
Mar 1, 2019	IDA-54870	Int Charges	40,677.46
May 22, 2019	IDA-54870	Loan Disb	4,000,000.00
May 22, 2019	IDA-54870	Loan Disb	1,748,000.00
Sep 1, 2019	IDA-54870	Int Charges	284.41
Sep 1, 2019	IDA-54870	Int Charges	86,794.41
Sep 1, 2019	IDA-54870	Loan Repay	363,499.53
Sep 1, 2019	IDA-54870	Int Charges	52,076.64
Sep 1, 2019	IDA-54870	Int Charges	52,076.64
Mar 1, 2020	IDA-54870	Int Charges	101,291.77
Dec 18, 2019	IDA-54870	Loan Disb	139,600.56
Mar 1, 2020	IDA-54870	Loan Repay	357,556.75
Mar 1, 2020	IDA-54870	Int Charges	60,775.07
Mar 1, 2020	IDA-54870	Int Charges	60,775.07
Mar 1, 2020	IDA-54870	Loan Repay	7,255.09
Mar 6, 2018	IDA-54870	Loan Disb	3,500,000.00
Dec 4, 2023	IDA-65880	Loan Disb	600,000.00
Mar 1, 2024	IDA-65880	Int Charges	41,008.85
Mar 1, 2024	IDA-65880	Int Charges	41,008.85
Mar 1, 2024	IDA-54870	Loan Repay	352,404.25
Mar 1, 2024	IDA-54870	Loan Repay	20.31
Mar 1, 2024	IDA-65880	Int Charges	3.33
Mar 1, 2024	IDA-65880	Int Charges	3.33
Mar 1, 2024	IDA-54870	Int Charges	68,202.17
Mar 1, 2024	IDA-54870	Int Charges	68,202.17
Mar 1, 2024	IDA-54870	Int Charges	113,670.24
Mar 1, 2024	IDA-65880	Int Charges	68,353.64
Jun 25, 2024	IDA-65880	Loan Cancel	516,388.30
Jun 25, 2024	IDA-65880	Loan Disb	-90,242.50
Apr 24, 2020	IDA-65880	Loan Commitment	12,000,000.00
Jun 6, 2014	IDA-54870	Loan Commitment	24,800,000.00
Mar 1, 2023	IDA-54870	Loan Repay	11,491.69
Mar 1, 2023	IDA-54870	Loan Repay	342,850.88
Mar 1, 2023	IDA-54870	Int Charges	71,230.90
Mar 1, 2023	IDA-54870	Int Charges	71,230.90
Mar 1, 2023	IDA-65880	Int Charges	1,129.13
Mar 1, 2023	IDA-65880	Int Charges	1,129.13
May 16, 2023	IDA-65880	Loan Disb	4,450,000.00
Mar 1, 2023	IDA-54870	Int Charges	117,481.76
Mar 1, 2023	IDA-65880	Int Charges	22,448.75
Mar 1, 2023	IDA-65880	Int Charges	22,448.75
Mar 1, 2023	IDA-65880	Int Charges	39,153.70
Sep 1, 2023	IDA-54870	Int Charges	1,232.84
Sep 1, 2023	IDA-54870	Loan Repay	353,319.80
Sep 1, 2023	IDA-65880	Int Charges	142.42
Sep 1, 2023	IDA-65880	Int Charges	33,147.18
Sep 1, 2023	IDA-54870	Int Charges	116,167.25
Sep 1, 2023	IDA-65880	Int Charges	33,147.18
Sep 1, 2023	IDA-65880	Int Charges	55,245.33
Sep 1, 2023	IDA-54870	Int Charges	69,700.36
Sep 1, 2023	IDA-54870	Int Charges	69,700.36
Mar 1, 2022	IDA-54870	Int Charges	0.01
Mar 1, 2022	IDA-54870	Int Charges	0.01
Mar 1, 2022	IDA-54870	Int Charges	77,260.28
Mar 1, 2022	IDA-54870	Int Charges	77,260.28
Mar 1, 2022	IDA-54870	Int Charges	128,767.19
May 11, 2022	IDA-65880	Loan Disb	2,400,000.00
Mar 1, 2022	IDA-54870	Int Charges	50.13
Mar 1, 2022	IDA-65880	Int Charges	7,665.20
Mar 1, 2022	IDA-65880	Int Charges	7,665.20
Mar 1, 2022	IDA-65880	Int Charges	12,518.89
Mar 1, 2022	IDA-65880	Int Charges	4.13
Mar 1, 2022	IDA-65880	Int Charges	4.13
Mar 1, 2022	IDA-54870	Loan Repay	370,512.70
Mar 1, 2022	IDA-54870	Int Charges	0.01
Feb 28, 2022	IDA-65880	Loan Disb	2,000,000.00
Sep 1, 2022	IDA-54870	Loan Repay	343,847.38
Sep 1, 2022	IDA-54870	Int Charges	70,821.12
Sep 1, 2022	IDA-54870	Int Charges	70,821.12
Sep 1, 2022	IDA-54870	Int Charges	118,035.22
Sep 1, 2022	IDA-65880	Int Charges	245.83
Sep 1, 2022	IDA-65880	Int Charges	19,609.89
Sep 1, 2022	IDA-65880	Int Charges	19,609.89
Sep 1, 2022	IDA-65880	Int Charges	32,683.20
Sep 1, 2022	IDA-54870	Loan Repay	2,005.02
May 26, 2021	IDA-65880	Loan Disb	744,266.40
May 26, 2021	IDA-65880	Loan Disb	897,572.06
Jun 3, 2021	IDA-54870	Loan Disb	1,300,000.00
Sep 24, 2021	IDA-65880	Loan Disb	500,000.00
Sep 1, 2021	IDA-65880	Int Charges	3,197.44
Sep 1, 2021	IDA-65880	Int Charges	3,197.44
Sep 1, 2021	IDA-54870	Loan Repay	376,586.88
Sep 1, 2021	IDA-65880	Int Charges	5,329.04
Dec 20, 2017	IDA-54870	Loan Disb	3,108,749.00
May 15, 2018	IDA-54870	Loan Disb	192,003.70
Sep 1, 2018	IDA-54870	Int Charges	711.72
Sep 1, 2018	IDA-54870	Int Charges	39,939.14
Sep 1, 2018	IDA-54870	Int Charges	39,939.14
Sep 1, 2018	IDA-54870	Int Charges	66,565.20
May 30, 2018	IDA-54870	Loan Disb	379,000.00
Jun 23, 2017	IDA-54870	Loan Disb	189,181.36
Mar 1, 2017	IDA-54870	Int Charges	208.40
Mar 1, 2017	IDA-54870	Int Charges	10,815.23
Mar 1, 2017	IDA-54870	Int Charges	6,521.45
Mar 1, 2017	IDA-54870	Int Charges	6,521.45
Sep 1, 2017	IDA-54870	Int Charges	23,757.86
Sep 1, 2017	IDA-54870	Int Charges	56.65
Sep 1, 2017	IDA-54870	Int Charges	14,686.02
Sep 1, 2017	IDA-54870	Int Charges	14,686.02
Mar 1, 2018	IDA-54870	Int Charges	20,110.52
Mar 1, 2018	IDA-54870	Int Charges	732.18
Mar 1, 2018	IDA-54870	Int Charges	20,110.52
Mar 1, 2018	IDA-54870	Int Charges	32,784.37
Sep 1, 2016	IDA-54870	Int Charges	1,354.14
Sep 1, 2016	IDA-54870	Int Charges	1,354.14
Sep 1, 2016	IDA-54870	Int Charges	2,047.79
May 20, 2016	IDA-54870	Loan Disb	255,177.94
Jul 27, 2016	IDA-54870	Loan Disb	114,031.23
Dec 22, 2016	IDA-54870	Loan Disb	3,088,000.00
Sep 1, 2016	IDA-54870	Int Charges	3.94
Sep 1, 2016	IDA-54870	Int Charges	3.94
Oct 13, 2015	IDA-54870	Loan Disb	200,635.00
Mar 1, 2016	IDA-54870	Int Charges	564.76
Mar 1, 2016	IDA-54870	Int Charges	564.76
Mar 1, 2016	IDA-54870	Int Charges	941.27

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Satisfactory	2023-06-20
Monitoring and Evaluation	Satisfactory	2023-06-20
Overall Implementation Progress (IP)	Satisfactory	2023-06-20
Progress towards achievement of PDO	Satisfactory	2023-06-20
Procurement	Satisfactory	2023-06-20
Financial Management	Satisfactory	2023-06-20

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-20-2024
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 11-18-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Average soums' Annual Performance Assessment score Value 30.37 71.00 0.00
Date November 30, 2016 September 30, 2023
Comment
Percentage of soums' citizens surveyed reporting that LDF financed investments reflect their priority needs. Value 48.01 54.50 65.00
Date May 18, 2018 September 30, 2023 December 31, 2023
Comment
Female Value 47.60 54.90 65.00
Date May 18, 2018 September 30, 2023 December 31, 2023
Comment
Participation: Percentage of bagh households participating in public bagh meetings Value 49.32 60.40 60.00
Date May 18, 2018 September 30, 2023 December 31, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of trained Aimag Level Support Team and national government staff applying skills learned through the project (planning,procurement, financial management, community participation and M&E)	Value	0.00	80.00	0.00
	Date	August 15, 2017	December 31, 2023
	Comment

Percentage of bagh citizens who know the approximate current annual LDF allocation for their soum Value 1.04 5.20 10.00
Date May 18, 2018 September 30, 2023 December 31, 2023
Comment

Percentage of soums’ government staff trained by Aimag Level Support Team with improved capacity (applying learned skills in planning, procurement, FM, community participation and M&E	Value	0.00	85.00	0.00
	Date	August 15, 2017	December 31, 2023
	Comment

Female Value 0.86 5.50 10.00
Date May 18, 2018 September 30, 2023 December 31, 2023
Comment
Number of Aimag Level Support Team, national government staff, and soums’ government staff trained Value 0.00 20000.00 35000.00
Date August 15, 2017 December 31, 2023 December 31, 2023
Comment
Number of subprojects completed Value 17900.00 40000.00 0.00
Date December 31, 2016 December 31, 2023
Comment
Direct project beneficiaries Value 0.00 600000.00 0.00
Date December 31, 2016 December 31, 2023
Comment
Number of LDF-related or other MoF regulations, which have been submitted for MoF review, with SLP3 support Value 0.00 3.00 4.00
Date August 15, 2017 December 31, 2023 December 31, 2023
Comment
Female Value 0.00 300000.00 0.00
Date December 31, 2016 December 31, 2023
Comment

Average soums' Annual Performance Assessment score	Value	30.37	71.00	0.00
	Date	November 30, 2016	September 30, 2023
	Comment

Percentage of soums' citizens surveyed reporting that LDF financed investments reflect their priority needs.	Value	48.01	54.50	65.00
	Date	May 18, 2018	September 30, 2023	December 31, 2023
	Comment

Female	Value	47.60	54.90	65.00
	Date	May 18, 2018	September 30, 2023	December 31, 2023
	Comment

Participation: Percentage of bagh households participating in public bagh meetings	Value	49.32	60.40	60.00
	Date	May 18, 2018	September 30, 2023	December 31, 2023
	Comment

Percentage of bagh citizens who know the approximate current annual LDF allocation for their soum	Value	1.04	5.20	10.00
	Date	May 18, 2018	September 30, 2023	December 31, 2023
	Comment

Female	Value	0.86	5.50	10.00
	Date	May 18, 2018	September 30, 2023	December 31, 2023
	Comment

Number of subprojects completed	Value	17900.00	40000.00	0.00
	Date	December 31, 2016	December 31, 2023
	Comment

Direct project beneficiaries	Value	0.00	600000.00	0.00
	Date	December 31, 2016	December 31, 2023
	Comment