The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) Myanmar National Community Driven Development Project (P132500) EAST ASIA AND PACIFIC | Myanmar | Social Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 17 | ARCHIVED on 25-Jun-2020 | ISR41839 | Implementing Agencies: Ministry of Planning and Finance, Department of Rural Development, Ministry of Agriculture, Livestock and Irrigation Key Dates Key Project Dates Bank Approval Date: 01-Nov-2012 Effectiveness Date: 11-Jan-2013 Planned Mid Term Review Date: 31-Mar-2015 Actual Mid-Term Review Date: 25-May-2018 Original Closing Date: 31-Jan-2019 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to enable poor rural communities to benefit from improved access to and use of basic infrastructure and services through a people-centered approach and to enhance the government’s capacity to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Community Block Grants:(Cost $356.55 M) Facilitation and Capacity Development:(Cost $100.00 M) Knowledge and Learning:(Cost $6.00 M) Implementation Support:(Cost $54.00 M) Emergency Contingency Response:(Cost $18.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions Overall, the NCDDP continues to be implemented satisfactorily and the implementation of project-year six is nearly completed (84% of social audits are finalized), and the 7th year of implementation has been initiated in a timely manner. In year 7 (2019/2020), the project operates in 36 townships, while 27 townships are phased out having completed the full 4 years of financing. As of March 18, 2020, the NCDDP block grants of MMK 344.74 billion (approx. US$242 million) have financed 34,348 village sub-projects, which have supported the rehabilitation and/or construction of 11,801 km of rural roads and footpaths, 2,222 bridges, 4,042 water supply systems, and 4,897 educational facilities. Nearly 8.29 million community labor days have been financed, with a value of MMK 44.44 billion (US$31 million). Community participation rates remain high (with 60% of households participating in the decision-making meeting the prioritizes sub-projects to be implemented), women make up 50% of 6/25/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) project implementation committee members, and community satisfaction rates continued to exceed 97% in cycle 6. Over 2,000 Government staff and 627,700 village committee members have received project management training. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- Moderate Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes To enable poor rural communities to benefit from improved access to and use of basic infrastructure IN00845106 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,543,893.00 7,595,552.00 4,000,000.00 Date 01-Oct-2012 01-Jan-2020 16-Jun-2020 30-Nov-2021 IN00845107 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.70 51.30 50.00 IN00845108 6/25/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) Number of persons having access to and use of project-built infrastructure and ser-vices (e.g., all-weather roads, water, schools, health serÂ-vices) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,130,000.00 7,592,539.00 4,000,000.00 IN00845109 ►Percent of households in project villages participating in planning, decision-making, and implementation of sub-projects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.56 60.02 50.00 Date 01-Oct-2012 01-Jan-2020 20-Mar-2020 30-Nov-2021 IN00845110 ►Percent of community members satisfied with the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.60 90.00 80.00 Date 01-Oct-2012 01-Jan-2020 20-Mar-2020 30-Nov-2021 Overall Comments PDO The project is well on track to achieve the PDO. Intermediate Results Indicators by Components Community Block Grants IN00845111 ►#/type of rural infrastructure built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29,481.00 34,348.00 40,000.00 Date 01-Oct-2012 01-Jan-2020 20-Mar-2020 30-Nov-2021 IN00845116 ►% of sub-projects evaluated independently meeting project operations manual technical and safeguard specifications (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 85.00 Date 01-Oct-2012 30-Mar-2018 30-Mar-2018 30-Nov-2021 average of the three sub-indicators (98%, 83%, and 80%) Comments: IN00845120 6/25/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) meeting technical specifications (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 85.00 Date 01-Jan-2013 30-Mar-2018 30-Mar-2018 30-Nov-2021 IN00845122 in accordance with social safeguard requirements (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 85.00 Date 01-Jan-2013 30-Mar-2018 30-Mar-2018 30-Nov-2021 IN00845123 in accordance with environmental standards (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 83.00 85.00 Date 01-Jan-2013 30-Mar-2018 30-Mar-2018 30-Nov-2021 Facilitation and Capacity Development IN00845112 ►% of sub-projects evaluated as high priority by communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Oct-2012 31-Oct-2014 31-Oct-2014 30-Nov-2021 IN00845117 ►# of community members using their new skills in project planning, financial management, and procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 476,128.00 627,738.00 300,000.00 Date 01-Oct-2012 29-Mar-2019 20-Mar-2020 30-Nov-2021 Knowledge and Learning IN00845113 ►# of Government officials using their new skills in project management, engineering, planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,748.00 2,029.00 500.00 Date 01-Oct-2012 29-Mar-2019 20-Mar-2020 30-Nov-2021 6/25/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) IN00845118 ►# of internal cross-township learning exchanges (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 20.00 Date 01-Oct-2012 01-Jan-2020 01-Jan-2020 30-Nov-2021 IN00845119 ►Annual multi-stakeholder reviews conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 8.00 Date 01-Oct-2012 01-Jan-2020 01-Jan-2020 30-Nov-2021 IN00845121 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.75 98.58 85.00 Date 01-Oct-2012 01-Jan-2020 20-Mar-2020 30-Nov-2021 IN00845124 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,366.00 27,042.00 0.00 Implementation Support IN00845114 ►% of annual significant financial audit findings addressed (misuse of funds, non-compliance with procedures) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 01-Oct-2012 30-Mar-2019 30-Mar-2019 30-Nov-2021 Emergency Contingency Response IN00845115 ►Goods procured and distributed as outlined in the CERIP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Jun-2016 31-Dec-2018 31-Dec-2018 30-Sep-2018 6/25/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132500 IDA-56870 Effective USD 400.00 400.00 0.00 267.30 126.35 68% P132500 IDA-H8140 Effective USD 80.00 80.00 0.00 73.96 0.04 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132500 IDA-56870 Effective 30-Jun-2015 21-Sep-2015 30-Sep-2015 30-Nov-2021 30-Nov-2021 P132500 IDA-H8140 Effective 01-Nov-2012 14-Nov-2012 11-Jan-2013 31-Jan-2019 30-Nov-2021 Cumulative Disbursements 6/25/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 16-Nov-2015 ,Level 2 Approved on 27-Jun-2016 ,Level 2 Approved on 12-Apr-2018 ,Level 2 Approved on 01-Apr-2020 Related Project(s) P153113-National Community Driven Development Project ,P166677-Myanmar National CDD Project -- DFID AF ,P166734-Myanmar National Community Driven Development Project ,P174405-NCDDP post CERC Covid activation replenishment 6/25/2020 Page 7 of 7