Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Community-Driven Development Project (P090712) Rural Community-Driven Development Project (P090712) AFRICA | Guinea-Bissau | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 17 | ARCHIVED on 13-Sep-2018 | ISR33893 | Implementing Agencies: Project Coordination Unit, Ministry of Finance, The Republic of Guinea Bissau, PCU/RURAL COMMUNITY-DRIVEN DEVELOPMENT PROJECT Key Dates Key Project Dates Bank Approval Date: 24-Sep-2009 Effectiveness Date: 07-Jul-2010 Planned Mid Term Review Date: 14-Jan-2013 Actual Mid-Term Review Date: 14-Jan-2013 Original Closing Date: 31-Dec-2014 Revised Closing Date: 20-Sep-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access to priority basic social and economic infrastructures and services in participating communities in at least two regions of Guinea-Bissau. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 5: Prevention of the Ebola epidemic:(Cost $0.50 M) Component 1: Capacity-Building for Community Development:(Cost $0.45 M) Component 2: Community-Based Micro-Projects:(Cost $21.55 M) Component 3: Project Coordination and Monitoring & Evaluation:(Cost $5.50 M) Component 4: Delivery of education and health services (new component):(Cost $9.00 M) Component 6: Pilot cash transfer program:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 9/13/2018 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Community-Driven Development Project (P090712) The implementation of the Pilot cash transfer program has taken off since the last ISR. The main challenges have been overcome and transfers to beneficiaries are taking place as anticipated: 400 households from Bissau have received their second quarterly payment while 800 households in the region of Gabu are expected to receive a first payment in November 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial 9/13/2018 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Community-Driven Development Project (P090712) Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase access to priority basic social and economic infrastructures and services IN00554909 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 119,626.00 128,066.00 137,000.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 115,539 are Micro-Project beneficiaries; the remaining 9,237 are teachers (7,308) and health workers Comments: projects (1,929) whose salaries whose salaries during January to June 2014 were paid by the Project. IN00554956 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.21 49.34 50.00 IN00554955 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 69,990.00 70,294.00 100,000.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554908 ►Students enrolled in classrooms built/rehabilitated by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,346.00 12,052.00 20,000.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 The number represents the number of children who are enrolled. As such it can slightly change from Comments: one period to the next. IN00554938 ►People with access to an all-season road build/rehabilitated by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/13/2018 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Community-Driven Development Project (P090712) Value 0.00 33,998.00 39,804.00 73,000.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554937 ►Beneficiaries from hydro-agricultural systems improved by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,786.00 3,786.00 3,800.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554950 ►No interruption of the 2013/14 or 2014/15 school year due to the non payment of current salaries from Project effectiveness until the end of the 2014/15 school year with gradations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Non available Highly Satisfactory Highly Satisfactory Highly Satisfactory Date 07-May-2014 30-Jun-2015 30-Jun-2015 30-Jun-2015 Intermediate Results Indicators by Components Component 1: Capacity-Building for Community Development IN00554910 ►Community-Development Plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 202.00 216.00 180.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554936 ►Tabancas with a Community-Development Plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,018.00 1,084.00 850.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554939 ►Population with a Community-Development Plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 248,015.00 216,787.00 200,000.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 Component 5: Prevention of the Ebola epidemic IN00554953 9/13/2018 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Community-Driven Development Project (P090712) ►Number of community health agents who receive training on Ebola prevention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 346.00 346.00 1,000.00 Date 31-Aug-2014 30-Sep-2017 30-Sep-2017 20-Sep-2019 Component 4: Delivery of education and health services (new component) IN00554951 ►Percentage of teachers on the Folha Única whose salary has been paid by the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 12-Feb-2014 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554952 ►Percentage of health workers on the Folha Única whose salary has been paid by the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 12-Feb-2014 30-Sep-2017 30-Jun-2018 20-Sep-2019 Component 3: Project Coordination and Monitoring & Evaluation IN00554948 ►Operating ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.10 17.00 17.00 20.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554949 ►Technical audit of community-based sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 Component 2: Community-Based Micro-Projects IN00554940 ►Community-based sub-projects initiated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 311.00 397.00 355.00 9/13/2018 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Community-Driven Development Project (P090712) Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554941 ►Community-based sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 293.00 296.00 355.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554944 ►Community-based sub-projects functional and properly maintained two years after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.10 90.00 93.00 75.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 223 Community Micro-Projects completed two years ago or more, 23 water points are malfunctioning. Comments: IN00554942 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 219.00 219.00 270.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554945 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 129.07 152.40 230.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554946 ►Additional classrooms built or rehabilitated at the primary level resulting from project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165.00 165.00 275.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554947 ►Land benefiting from hydro-agricultural systems improved by the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 635.00 635.00 659.00 Date 04-Aug-2009 30-Sep-2017 30-Jun-2018 20-Sep-2019 Component 6: Pilot cash transfer program IN00554954 9/13/2018 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Community-Driven Development Project (P090712) ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 387.00 2,000.00 Date 11-Jul-2016 30-Sep-2016 30-Jun-2018 20-Sep-2019 This indicator represents the number of beneficiary households (see PAD p. 24). There are 9 members Comments: per household on average. IN00554957 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 194.00 1,000.00 Date 11-Jul-2016 30-Sep-2017 30-Jun-2018 20-Sep-2019 IN00554958 Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 387.00 2,000.00 Date 11-Jul-2016 30-Sep-2017 30-Jun-2018 20-Sep-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090712 IDA-D1160 Effective USD 10.00 10.00 0.00 6.40 3.82 63% P090712 IDA-H5130 Closed USD 5.00 5.00 0.00 5.06 0.00 100% P090712 IDA-H9080 Closed USD 15.00 14.97 0.03 14.62 0.00 100% P117861 TF-94746 Closed USD 5.00 5.00 0.00 5.00 0.00 100% P151443 TF-A2392 Closed USD 3.50 3.49 0.01 3.49 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P090712 IDA-D1160 Effective 10-May-2016 11-May-2016 11-Jul-2016 20-Sep-2019 20-Sep-2019 P090712 IDA-H5130 Closed 24-Sep-2009 08-Oct-2009 07-Jul-2010 31-Dec-2014 31-Dec-2017 9/13/2018 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Community-Driven Development Project (P090712) P090712 IDA-H9080 Closed 07-Feb-2014 03-Apr-2014 07-May-2014 31-Dec-2017 31-Dec-2017 P117861 TF-94746 Closed 20-Jul-2009 04-Aug-2009 04-Aug-2009 31-Aug-2013 30-Jun-2015 P151443 TF-A2392 Closed 31-Mar-2016 11-May-2016 11-Jul-2016 30-Jun-2017 30-Jun-2017 Cumulative Disbursements Restructuring History Level Approved on 05-Apr-2011 ,Level 2 Approved on 06-Nov-2014 Related Project(s) P117861-Participatory Rural Development Project ,P146746-Rural Community-Driven Development Project Add Fin ,P151443-Second Add. Fin. to Rural Community-Driven Development Project 9/13/2018 Page 8 of 8