Public Disclosure Copy The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) Philippines National Community Driven Development Program (P127741) EAST ASIA AND PACIFIC | Philippines | Social Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 2 | ARCHIVED on 04-Dec-2014 | ISR17166 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:20-Feb-2014 Effectiveness Date:13-Jun-2014 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:10-Nov-2014 Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To empower communities in targeted municipalities to achieve improved access to services and to participate in more inclusive localplanning, budgeting and implementation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Barangay (community) Sub-grants for Planning and Investment:(Cost $398.00 M) Local capacity building and implementation support:(Cost $67.50 M) Project administration, monitoring and evaluation:(Cost $12.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate 12/4/2014 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) Implementation Status and Key Decisions The World Bank team would like to commend DSWD for the rapid deployment of field teams and the accelerated pace at which the program is being implemented in Yolanda affected areas. This is a significant achievement particularly considering that DSWD was only given its Special Allotment Release Order (SARO) to proceed with expenditures under NCDDP in August 2014. The program has now been rolled out to all 847 municipalities with priority given to the 160 municipalities in the 100 km path of Typhoon Yolanda. As of November 12 2014, 559 municipalities had completed social preparation activities and 190 were in the process of developing sub-project proposals. The Mission further noted: (i) that 87% of the total 8,600 required staff was in place or their final contracting was in progress; and (ii) that the Training of Trainer and initial round of training for the Area Coordination Teams (ACT) was carried out in September and October 2014. As anticipated and discussed with the DSWD team during the 1st implementation support mission this accelerated pace of implementation has posed some challenges in terms of maintaining the quality of project implementation. The need for: (i) continued and close supervision of field activities on the part of the DSWD National and Regional Project Management Offices and ; (ii) technical backstopping of often inexperienced ACTs will be key to ensure that the Disaster Response Operations Manual (DROM) is well understood and applied and that quality and inclusiveness of the NCDDP community mobilization is maintained. This observation was confirmed by both the field visits carried out and by the discussions with Regional teams on DROM implementation on 14 November 2014. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 12/4/2014 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) PHINDPDOTBL % increase in access to and utilization of roads, education, health centers and water (major KC investments) in KC-NCDDP municipalities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 10.00 Date -- -- -- -- Comments PHINDPDOTBL % of households in NCDDP municipalities with at least one member attending regular Barangay Assemblies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 70.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments PHINDPDOTBL % of members from marginalized groups (IPs and women) in KC-NCDDP municipalities who attend regular Barangay Assemblies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 50.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8400000.00 Date -- -- -- -- Comments 12/4/2014 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date -- -- -- -- Comments Overall Comments The team is currently working on compiling the NCDDP baseline. The data sources to be used for the baseline are: (i) the KALAHI-CIDSS baseline data collected by MCC (and made available to the team); and (ii) the interim survey data - also collected on KC by MCC. Interim survey data is currenly been collected and is being cleaned by MCC. Data is expected to be available in January 2015 and the team will update the ISR Indicators/baseline before the next ISM planned for March/April 2015. The team has received the 1st quarterly report for NCDDP implementation on the 24th of November 2014. Given that social preparation activities have just been completed or are underway until the end of November data is not yet available on participation rates. The team will provide an update on these intermediate outcome indicators during the next 3rd Implementation Support Mission planned for April 2015. Intermediate Results Indicators PHINDIRITBL  % of NCDDP barangays with poverty reduction action plans prepared in accordance with the NCDDP participatory process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 85.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments PHINDIRITBL  % of NCDDP community sub-projects completed in accordance with technical plans, schedule and budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 85.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments 12/4/2014 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) PHINDIRITBL  % of completed NCDDP sub-projects that have satisfactory or better sustainability evaluation rating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments PHINDIRITBL  % of female participation in NCDDP paid labor component during sub-project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- -- 25.00 Date -- -- -- -- Comments PHINDIRITBL  % of NCDDP municipalities with municipal poverty reduction plans prepared in accordance with NCDDP participatory process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 85.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments 12/4/2014 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) PHINDIRITBL  % of NCDDP municipalities with increased membership of POs & CSOs in local development councils and special bodies (e.g., BDC, PTCAs, local school boards, local health boards, peace & order councils) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 85.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments PHINDIRITBL  Number of NCDDP municipalities w/ staff trained by DILG using the Local Governance modules. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 477.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments PHINDIRITBL  Number of reconstructed or repaired shelters for disaster affected households (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- -- Date -- -- -- -- Comments PHINDIRITBL  MIS providing necessary information in a timely fashion to measure project effectiveness and results (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- -- Yes Date -- -- -- -- Comments 12/4/2014 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) PHINDIRITBL  Number of NCDDP studies regarding effectiveness and outcomes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 6.00 Date 01-Jul-2013 -- -- 30-Jun-2019 Comments PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date -- -- -- -- Comments PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date -- -- -- -- Comments Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127741 IBRD-83350 Effective USD 479.00 479.00 0.00 23.20 455.80 5% Key Dates (by loan) 12/4/2014 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127741 IBRD-83350 Effective 20-Feb-2014 02-Apr-2014 13-Jun-2014 31-Dec-2019 31-Dec-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/4/2014 Page 8 of 8 Public Disclosure Copy