The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) Cambodia Nutrition Project (P162675) EAST ASIA AND PACIFIC | Cambodia | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 4 | ARCHIVED on 04-May-2021 | ISR46095 | Implementing Agencies: Ministry of Health, Kingdom of Cambodia, National Committee for Sub-National Democratic Development Secretariat Key Dates Key Project Dates Bank Approval Date: 04-Apr-2019 Effectiveness Date: 10-Oct-2019 Planned Mid Term Review Date: 26-Jan-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve utilization and quality of priority maternal and child health and nutrition services for targeted groups in Cambodia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening the delivery of priority health services:(Cost $24.00 M) Component 2: Stimulating demand and accountability at the community level:(Cost $10.80 M) Component 3: Ensuring an effective and sustainable response:(Cost $18.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The third implementation support mission (ISM) for the CNP was conducted from February 15 to 26, 2021. The Ministry of Health and the National Committee for Sub-National Democratic Secretariat have made significant progress since the first ISM (January 2020). They have respectively completed key actions such as the opening of bank accounts, processing of first withdrawal applications, approval of the annual workplans and budgets, submission of operational manuals in both Khmer and English, and recruitment of the majority of Project consultants. Despite this progress, COVID-19 has caused inevitable delays in the rollout of activities, such as Project orientations and safeguards training, and roll out of activities related to Service Delivery Grant (SDG), the Commune/Sangkat SDG, and Health Equity Fund. 5/4/2021 Page 1 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Low Low Low Other Low Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve utilization of priority maternal and child health and nutrition services IN00973802 ►Percent of children born in the last 24 months who were put to the breast within one hour of birth (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.50 56.50 56.50 68.00 Date 01-Jul-2019 01-Jul-2019 01-Jul-2019 28-Jun-2024 Current baseline derived from Cambodia DHS 2014. Updated data for project baseline to be collected in Comments: CNP impact evaluation household survey in May 2021 and will be updated subsequently. IN00973804 ►Number of children under 12 months of age in target areas receiving DPT-HepB-Hib 3 in the last calendar year (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38,500.00 38,885.00 45,307.00 41,000.00 Date 31-Dec-2018 31-Dec-2019 31-Dec-2020 31-Dec-2023 Comments: Updated based on 2019 Heath Achievement Report. 5/4/2021 Page 2 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) To improve quality of priority maternal and child health and nutrition services IN00973801 ►Percent of children 6-23 months of age in target provinces who receive foods from 4 or more food groups, by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 50.00 Date 31-Dec-2018 31-Dec-2018 31-Dec-2018 31-Dec-2023 Current baseline derived from Cambodia DHS 2014. Updated data for project baseline to be collected in Comments: CNP impact evaluation household survey in May 2021 and updated subsequently. IN00973803 Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 50.00 Date 01-Feb-2019 31-Dec-2018 31-Dec-2018 30-Jun-2024 IN00973805 Males (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 50.00 Date 26-Feb-2019 31-Dec-2018 31-Dec-2018 30-Jun-2024 IN00973806 ►Percent of pregnant women in target areas receiving micronutrient supplementation in accordance with national guidelines (annual) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.20 86.70 97.17 90.00 Date 31-Dec-2018 31-Dec-2019 31-Dec-2020 31-Dec-2023 Based on 2020 Annual Health Report. Comments: IN00973807 ►Number of health facilities in target areas scoring over 60 percent on their Maternal and Child Health and Nutrition Scorecards (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Feb-2019 30-Sep-2020 25-Apr-2021 31-Dec-2023 MCHN-S rollout delayed until 2021 due to COVID-19. Comments: IN00973808 5/4/2021 Page 3 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) ►Number of commune/sangkats in target areas receiving Commune/Sangkat Service Delivery Grants (C/S-SDGs) for women and children (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 271.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 C/S SDG roll out delayed until 2021 due to COVID-19. Comments: Intermediate Results Indicators by Components Component 1: Strengthening the Delivery of Priority Health Services IN00973809 ►People who have received essential health, nutrition, and population (HNP) services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 224,624.00 451,654.00 1,060,000.00 Date 31-Dec-2018 31-Dec-2019 31-Dec-2020 31-Dec-2023 In year 1, essential nutrition services limited only to receipt of Vitamin A, as CPWC activities not yet rolled Comments: out. IN00973813 Number of children immunized (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,885.00 84,192.00 200,000.00 Date 31-Dec-2018 31-Dec-2019 31-Dec-2020 28-Jun-2024 IN00973815 Number of deliveries attended by skilled health personnel (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,332.00 78,292.00 160,000.00 Date 31-Dec-2018 31-Dec-2019 31-Dec-2020 31-Dec-2023 IN00973818 Number of women and children who have received basic nutrition services (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 147,407.00 289,170.00 700,000.00 Date 31-Dec-2018 31-Dec-2019 31-Dec-2020 31-Dec-2023 IN00973820 ►Number of coaching sessions conducted in target areas with participation of NMCHC (cumulative) (Number, Custom) 5/4/2021 Page 4 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Coaching will accompany MCHN-S rollout and is delayed until 2021 due to COVID-19. Comments: IN00973823 ►Average health center staff score (%) on GMP vignette in target areas (annual) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 This vignette is a component of the MCHN-S and is delayed until 2021 due to COVID-19. Comments: IN00973825 ►Number of integrated outreach sessions in target areas supported by the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Delivery of integrated outreach will be monitored as part of MCHN-S and has been delayed due to Comments: COVID-19. IN00973827 ►Percent of children 12-23 months in target areas fully immunized (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63.04 63.04 63.04 75.00 Date 20-Aug-2014 01-Jul-2019 01-Jul-2019 28-Jun-2024 Original baseline derived from Cambodia DHS 2014. Baseline data to be collected in CNP Impact Comments: Evaluation household survey in May 2021 and updated subsequently. IN00973828 Bottom 40% of households (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 56.30 56.30 56.30 68.00 Date 30-Jun-2014 01-Jul-2019 01-Jul-2019 30-Jun-2024 IN00973829 Upper 60% of households (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 77.80 77.80 77.80 85.00 5/4/2021 Page 5 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) Date 30-Jun-2014 01-Jul-2019 01-Jul-2019 30-Jun-2024 IN00973830 ►Utilization of outpatient HEF services in target areas in the last calendar year (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 232,872.00 237,800.00 237,800.00 256,000.00 Date 31-Dec-2018 31-Dec-2019 31-Dec-2019 31-Dec-2023 From Health Achievement Report of HMIS data. Released annually in March for previous calendar year. Comments: Component 2. Stimulating Demand and Accountability at the Community Level IN00973811 ►Number of citizens in target areas providing feedback on commune services for women and children (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Rollout of project activities delayed due to COVID-19. Comments: IN00973814 ►Number of communes in target areas incorporating C/S-SDG beneficiary feedback in Commune Investment Program (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Rollout of project activities delayed due to COVID-19. Comments: IN00973817 ►Number of villages in target areas with active VHSGs trained according to guidelines (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,050.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Rollout of project activities delayed due to COVID-19. Comments: IN00973819 ►Number of VHSGs in target areas trained by the project to implement CPWC and HEF promotion (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 5/4/2021 Page 6 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Rollout of project activities delayed due to COVID-19. Comments: IN00973821 Number of VHSGs trained by the project to implement CPWC and HEF promotion-female (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 720.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 IN00973822 ►Number of community health and nutrition events for women and children under 2 convened in target areas (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35,000.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Rollout of project activities delayed due to COVID-19. Comments: IN00973824 ►Number of caregivers of children age 0-2 years participating in any CPWC event in the last calendar year (annual) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Rollout of project activities delayed due to COVID-19. Comments: IN00973826 ►Percent of commune/sangkats in target areas receiving C/S-SDG payment within specified timelines (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Rollout of project activities delayed due to COVID-19. Comments: Component 3. Ensuring an Effective and Sustainable Response IN00973810 ►Number of public health providers trained in MIYCN package (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 5/4/2021 Page 7 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) Rollout of project activities delayed due to COVID-19. Comments: IN00973812 Of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 145.00 Date 31-Dec-2018 01-Jul-2019 25-Apr-2021 31-Dec-2023 IN00973816 ►Percent of health facilities receiving MCHN scorecard SDG payment within specified timelines (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2018 30-Sep-2020 25-Apr-2021 31-Dec-2023 Rollout of project activities delayed due to COVID-19. Comments: Performance-Based Conditions IN00973831 ►PBC 1 DLI A: Subnational capacity building and rollout of C/S-SDG system (Text, Output, 700,000.00, 42.86%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1. C/S-SDG checklists 1. C/S-SDG checklists and readiness guidelines and readiness guidelines distributed to all C/S and distributed to all C/S and D/K in target provinces - D/K in target provinces - achieved, 50,000 achieved, 50,000 paid. disbursed. 2. NCDDS is adequately 2. NCDDS is adequately staffed to carry out C/S- staffed to carry out C/S- C/S-SDG system and 1. Training on C/S- SDG implementation SDG implementation training package not SDG processes Value according to mutually according to mutually designed rolled out as per agreed staffing plan - agreed staffing plan - year 3 plan achieved, 200,000 paid. achieved, 200,000 3. Plans for subnational disbursed. capacity building and 3. Plans for subnational monitoring for C/S-SDG capacity building and approved - achieved, monitoring for C/S-SDG 50,000 paid. approved - achieved, 50,000 disbursed. Date -- 01-Jul-2020 01-Jul-2020 -- 5/4/2021 Page 8 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) IN00973832 ►PBC 2 DLI B: Sustained timeliness of C/S-SDG payments and fiduciary oversight (Text, Output, 500,000.00, 20.00%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1. Plans for sub-national 1. Plans for sub-national capacity building and capacity building and 1. At least 85% of monitoring of financial monitoring of financial C/S-SDG payments management (FM) are management (FM) are are made within the approved - achieved, approved - achieved, prescribed time 50,000 paid. 50,000 disbursed. 2. Activities as per Capacity building and 2. NCDDS FM team 2. NCDDS FM team the year 4 FM Value training not occurring receives training in its receives training in its capacity building standard operating standard operating and monitoring plan procedures and World procedures and World have been Bank’s Procurement Bank’s Procurement completed for C/S- Regulations - achieved, Regulations - achieved, SDG FM readiness 50,000 paid 50,000 disbursed. and roll out Date -- 01-Jul-2020 01-Jul-2020 -- IN00973833 ►PBC 3 DLI C: C/S-SDG assessment and coaching in accordance with guidelines (Text, Output, 450,000.00, 11.11%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1.Implementation 1.Implementation 1. At least 90% of guideline detailing C/S- guideline detailing C/S- target C/S receive SDG fund flow, rollout, SDG fund flow, rollout, timely C/S-SDG process, and oversight process, and oversight assessment arrangements is finalized C/S SDG System not arrangements is finalized 2. Actions taken as and distributed among Value established and no and distributed among per C/S-SDG C/S, district, provincial, assessments conducted C/S, district, provincial, Operational Manual and central authorities - and central authorities - to address achieved, 50,000 achieved, 50,000 paid. discrepancies in ex- disbursed. ante and ex-post verification scores Date -- 01-Jul-2020 01-Jul-2020 -- IN00973834 ►PBC 4 DLI D: Ongoing readiness and quality of priority nutrition services (Text, Output, 950,000.00, 15.79%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 Value Incomplete complement of 1. The NNP of MOH is 1. Comprehensive 1. The National qualified personnel to carry adequately staffed package of nutrition Nutrition Program of out project functions; according to the MOH’s interventions defined – MOH is adequately comprehensive package of relevant plan with full- staffed 5/4/2021 Page 9 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) nutrition interventions not time qualified personnel achieved, $50,000 paid defined; and supervision, and contractual staff to after verification training and coaching plans carry out Project 2. Supervision, training, for comprehensive nutrition functions - achieved, and coaching plans for intervention not yet agreed 100,000 paid comprehensive nutrition interventions is agreed and budgeted – achieved, $50,000 disbursed. Date -- 01-Jul-2020 18-Mar-2021 -- IN00973835 ►PBC 5 DLI E. Delivery of an integrated outreach package including priority MCHN services (Text, Outcome, 600,000.00, 20.00%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1. Guidelines specifying 1. Guidelines specifying integrated outreach integrated outreach package including package including minimum MCHN activities, minimum MCHN 1. ODs in target frequency, and monitoring activities, frequency, and provinces with protocol for central and An integrated outreach monitoring protocol for health centers OD levels is adopted (the package, including priority central and OD levels is conducting Value Guidelines)- achieved, MCHN services not being adopted (the Guidelines)- integrated outreach 70,000 disbursed. delivered achieved, 70,000 paid according to the 2. Procurement for the 2. Procurement for the Guideline integrated outreach integrated outreach portable kits initiated - portable kits initiated - achieved, 50,000 achieved, 50,000 paid disbursed. Date -- 01-Jul-2020 01-Jul-2020 -- IN00973836 ►PBC 6 DLI F. Comprehensive coaching conducted for MCHN Scorecard (Text, Output, 750,000.00, 20.00%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1.MCHN scorecard developed based on the criteria set out in the Annual plan for MCHN Verification Protocol - 1.MCHN scorecard An integrated outreach coaching developed, achieved, 50,000 paid. coaching conducted package, including priority agreed, and budgeted – Value 2.MCHN vignettes according to year 4 MCHN services not being achieved, 50,000 finalized based on criteria plan delivered disbursed. set out in the Verification Protocol - achieved, 50,000 paid 5/4/2021 Page 10 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) Date -- 01-Jul-2020 18-Mar-2021 -- IN00973837 ►PBC 7 DLI G. Communication materials, training, and supervision delivered for VHSGs and HEF Promotion (Text, Output, 900,000.00, 22.22%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1. SBCC implementation plan and list/package of materials developed for 1.NCHP undertakes VHSG, NMCHC, NNP, supervision of and HEF promotion is community level approved by Project activities and any 1. Package of activities director – achieved, remaining training for the CPWC (including $50,000 disbursed. Communications materials, programs defined for for HCMC and VHSG) is 2. Capacity building and training and supervision year 4 in the defined and supervision plans for Value currently not being Capacity Building implementation NCHP’s support to HEF delivered for VHSGs and and Supervision guidelines prepared - promotion and support to HEF Promotion plan achieved, 100,000 paid CPWC (Capacity Building 2.SBCC and Supervision Plans) implementation plan aligned with C/S‐SDG for year 4 is rollout is agreed and completed budgeted – achieved, $50,000 disbursed. Date -- 01-Jul-2020 18-Mar-2021 -- IN00973838 ►PBC 8 DLI H. Sustainable institutional arrangements for HEF and SDG payment and certification (Text, Output, 1,300,000.00, 11.54%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1. PMRS updated to incorporate the expanded HEF package under Part 1.2 – achieved, 100,000 1.Timely certification No sustainable institutional disbursed. of MCHN Scorecard arrangements for HEF and Targets are not achieved 2. Training to implement scores as per Value SDG payment and yet MOH guidelines on HEF MOH’s relevant certification expansion is completed guideline for all target provinces – achieved, 50,000 disbursed. Date -- 08-Oct-2020 18-Mar-2021 -- 5/4/2021 Page 11 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) IN00973839 ►PBC 9 DLI I. MCHN service quality monitoring enhanced and mainstreamed in the MOH (Text, Output, 900,000.00, 16.67%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1.MCHN scorecard 1.MCHN scorecard manual and guideline manual and guideline 1.MCHN scorecard finalized - achieved, finalized - achieved, implemented in new 50,000 disbursed. 50,000 paid. provinces and health 2. MCHN scorecard 2. MCHN scorecard facilities as per mid- guidance integrated into guidance integrated into term review SDG annual instruction for SDG annual instruction agreements for year implementation - No enhanced service for implementation - 4. achieved, 50,000 Value quality monitoring and not achieved, 50,000 paid. 2.Quarterly joint disbursed. mainstreamed in MOH 3.Protocol for reviewing review (QAO + 3.Protocol for reviewing MCNH scorecard NMCHC) of MCHN MCNH scorecard developed and templates scores and developed and templates for quarterly and annual production of for quarterly and annual MCHN scorecard reports quarterly and annual MCHN scorecard reports produced - achieved, reports produced - achieved, 50,000 paid. 50,000 disbursed. Date -- 01-Jul-2020 01-Jul-2020 -- IN00973840 ►PBC 10 DLI J. Timeliness of MCHN-SDG and HEF payments ensured and continued FM capacity building for health centers (Text, Output, 900,000.00, 11.11%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1. Financial procedure guidelines and standards 1. At least 85% of for HEF and SDG MCHN-SDG and expansion finalized and HEF payment are distributed to OD, PHD, made within the MCHN-SDG and HEF and MOH central staff – prescribed time payments are not timely, partially achieved, 50,000 2. Activities as per Value and FM capacity building Targets not achieved yet disbursed the FM capacity for health centers is not 2. Sub‐national FM building plan have continuous capacity building plan been completed for approved by MOH – year 4 achieved, 50,000 disbursed. Date -- 08-Oct-2020 18-Mar-2021 -- IN00973841 5/4/2021 Page 12 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) ►PBC 11 DLI K. Regularity of MCHN data availability enhanced (Text, Output, 300,000.00, 0.00%) Year 4: October 1, 2022-September 30, Baseline Actual (Previous) Actual (Current) 2023 1.Timely production of monthly, semi- annual and annual MCHN data is not regularly Value Targets not achieved yet. Targets not achieved yet. MCHN and HEF available utilization reports in year 4 Date -- 08-Oct-2020 08-Oct-2020 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162675 IDA-63940 Effective USD 15.00 15.00 0.00 0.63 14.73 4.1% P162675 TF-A9830 Effective USD 10.00 10.00 0.00 0.41 9.59 4.1% P162675 TF-A9833 Effective USD 5.00 5.00 0.00 0.21 4.79 4.3% P162675 TF-A9902 Effective USD 2.00 2.00 0.00 0.12 1.88 5.8% P162675 TF-B0827 Effective USD 2.00 2.00 0.00 0.38 1.62 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162675 IDA-63940 Effective 04-Apr-2019 22-Aug-2019 10-Oct-2019 30-Jun-2024 30-Jun-2024 P162675 TF-A9830 Effective 04-Apr-2019 22-Aug-2019 10-Oct-2019 31-Dec-2021 31-Dec-2021 P162675 TF-A9833 Effective 04-Apr-2019 22-Aug-2019 10-Oct-2019 30-Jun-2023 30-Jun-2023 P162675 TF-A9902 Effective 04-Apr-2019 22-Aug-2019 10-Oct-2019 30-Jun-2021 30-Jun-2021 P162675 TF-B0827 Effective 03-Jul-2019 22-Aug-2019 10-Oct-2019 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 5/4/2021 Page 13 of 14 The World Bank Implementation Status & Results Report Cambodia Nutrition Project (P162675) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/4/2021 Page 14 of 14