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, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 30-May-2019 | ISR36243 | Implementing Agencies: Department of Social Welfare and Development, Department of Social Welfare and Development Key Dates Key Project Dates Bank Approval Date: 20-Feb-2014 Effectiveness Date: 13-Jun-2014 Planned Mid Term Review Date: 30-Jan-2017 Actual Mid-Term Review Date: 30-Jan-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2019 pdoTable 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 Components Table 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The 8th Implementation Support Mission was conducted from February 4-22, 2019. The NCDDP continued to make progress in achieving its project development objective (PDO). As of the mid-term, the project registered good progress in the key performance indicators (KPIs) at the PDO level and the final targets are deemed achievable within the remaining period of implementation. The updates on the progress in the KPIs would be based on the results of the second round of impact evaluation survey which is expected to be completed by end of March 2019. Participation of households in barangay assemblies is at 80 percent which is beyond the target of 70 percent, indicating broad-based decision making. Moreover, marginalized groups in villages registered an average of 63 percent participation rate in regular Barangay (villages) assemblies. Specifically, an average of 57 percent participation rate among indigenous peoples’ household; 60 percent among women and 74 percent among grantees of the conditional cash transfer program (i.e., 4Ps), representing the poorest in the villages. 5/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Empower communities to achieve improved access to services and to participate in local planning, bud IN00677767 ►% increase in access to roads, education, health centers and water (major KC investments) in KC-NCDDP municipalities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 53.00 61.00 61.00 63.00 Date 30-Jun-2014 30-Jun-2018 31-Dec-2018 30-Jun-2019 Results of the second round of household survey as part of the impact evaluation is still being finalized. Comments: IN00677768 ►% of households in NCDDP municipalities with at least one member attending regular Barangay Assemblies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 80.00 80.00 70.00 Date 30-Jun-2014 30-Jun-2018 31-Dec-2018 30-Jun-2019 IN00677769 5/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) ►% of members from marginalized groups (women and IP) in KC-NCDDP municipalities who attend regular Barangay Assemblies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 63.00 63.00 65.00 Date 30-Jun-2014 30-Jun-2018 31-Dec-2018 30-Jun-2019 IN00677770 % of members from female headed households KC-NCDDP municipalities who attend regular barangay assemblies (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 60.00 60.00 65.00 IN00677806 % of members from IP households in KC-NCDDP municipalities who attend regular barangay assemblies (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 57.00 57.00 65.00 IN00677807 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,935,314.00 6,935,314.00 8,400,000.00 Date 30-Jun-2014 30-Jun-2018 31-Dec-2018 28-Jun-2019 Intermediate Results Indicators by Components Barangay (community) Sub-grants for Planning and Investment IN00677808 ►% 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 81.00 88.00 85.00 Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 30-Jun-2019 IN00677811 ►% 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 99.00 98.00 80.00 Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 30-Jun-2019 The current value slightly decreased from previous ISR due to additional community sub-projects Comments: (denominator) which were newly approved and still being implemented. . IN00677814 5/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) ►% of female participation in NCDDP paid labor component during sub-project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 21.00 21.60 25.00 Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 28-Jun-2019 Local capacity building and implementation support IN00677809 ►% 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 0.00 100.00 100.00 85.00 Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 30-Jun-2019 IN00677812 ►% of NCDDP municipalities with increased membership of POs & CSOs in local development councils (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 85.00 Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 30-Jun-2019 IN00677815 ►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 0.00 218.00 477.00 Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 30-Jun-2019 Project administration, monitoring and evaluation IN00677810 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 99.60 Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 31-Dec-2018 IN00677813 ►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 Yes Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 28-Jun-2019 IN00677816 5/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) ►Number of NCDDP studies regarding effectiveness and outcomes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 13.00 6.00 Date 01-Jul-2013 30-Jun-2018 31-Dec-2018 30-Jun-2019 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 0.00 416.15 62.85 87% Key Dates (by loan) 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 5/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) Restructuring History There has been no restructuring to date. Related Project(s) P161833-PH National Community Driven Development Program -Additional Financing 5/30/2019 Page 6 of 6