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 Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 16 | ARCHIVED on 28-Jul-2022 | ISR52459 | Implementing Agencies: Department of Finance, 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-2023 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 $231.00 M) Local capacity building and implementation support:(Cost $44.00 M) Project administration, monitoring and evaluation:(Cost $25.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The additional financing became effective on February 26, 2021. Due to budget cuts, the national and regional project teams have pro-actively engaged the participating LGUs and communities to revise the work and financial plans. Priority was given to activities and milestones that are directly related to implementation of community sub-projects With the anticipated release of the Php3.7 Million from the unprogrammed funds, the NCDDP is ready to implement a catch-up plan to ensure achievement of objectives within the remaining 18 months of its operations. 7/29/2022 Page 1 of 7 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 -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Empower communities to achieve improved access to services and to participate in local planning, bud IN01171921 ►% 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-Sep-2021 30-Jun-2022 31-Dec-2023 IN01171922 ►% 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-Sep-2021 30-Sep-2021 31-Dec-2023 Retaining former data since barangay assemblies were restricted during pandemic. Comments: IN01171923 ►% of members from marginalized groups (women and IP) in KC-NCDDP municipalities who attend regular Barangay Assemblies (Percentage, Custom) 7/29/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 67.00 65.00 65.00 Date 30-Jun-2014 30-Sep-2021 30-Jun-2022 31-Dec-2023 IN01171924 % 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 50.00 65.00 IN01171925 % 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 56.00 65.00 IN01171926 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,184,159.00 10,235,166.00 10,200,000.00 Date 30-Jun-2014 30-Sep-2021 30-Jun-2022 31-Dec-2023 Please note that the difference between the actual (reported December 2020) and the target (stated as per new project closing date of December 31, 2023) is because the target has been updated to reflect the Comments: increase in target beneficiaries due to the AF coming into effect. Intermediate Results Indicators by Components Barangay (community) Sub-grants for Planning and Investment IN01171927 ►% 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 94.00 95.00 85.00 Date 01-Jul-2013 30-Sep-2021 30-Jun-2022 31-Dec-2023 IN01171930 ►% 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 98.00 99.00 80.00 Date 01-Jul-2013 30-Sep-2021 30-Jun-2022 31-Dec-2023 7/29/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) The current value slightly decreased from previous ISR due to additional community sub-projects Comments: (denominator) which were newly approved and still being implemented. . IN01171933 ►% of female participation in NCDDP paid labor component during sub-project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 39.95 34.00 35.00 Date 01-Jul-2013 30-Sep-2021 30-Jun-2022 31-Dec-2023 IN01171936 ►Percent of barangays with isolation units in accordance with health protocols (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 32.00 32.00 60.00 Date 31-Mar-2022 30-Sep-2021 30-Jun-2022 31-Dec-2023 Please note this is a new indicator introduced under the AF to reflect the focus on COVID-19 support. Comments: IN01171938 ►Percent of barangays with organized and trained Barangay Health Emergency Response Team (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 46.00 53.00 80.00 Date 31-Mar-2022 30-Sep-2021 30-Jun-2022 31-Dec-2023 Please note this is a new indicator introduced under the AF to reflect the focus on COVID-19 support. Comments: Local capacity building and implementation support IN01171928 ►% 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 93.00 85.00 Date 01-Jul-2013 30-Sep-2021 30-Jun-2022 31-Dec-2020 IN01171931 ►% 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 94.00 85.00 Date 01-Jul-2013 30-Sep-2021 30-Jun-2022 31-Dec-2020 IN01171934 7/29/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) ►Number of NCDDP municipalities w/ staff trained by DILG using the Local Governance modules. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 279.00 279.00 1,577.00 Date 01-Jul-2013 30-Sep-2021 30-Jun-2022 31-Dec-2023 IN01171939 ►Number of barangay local government units trained on community-based emergency response and recovery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,130.00 63.00 7,825.00 16,000.00 Date 31-Mar-2022 30-Sep-2021 30-Jun-2022 31-Dec-2023 Project administration, monitoring and evaluation IN01171929 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.96 99.00 99.60 Date 01-Jul-2013 30-Sep-2021 30-Jun-2022 31-Dec-2023 IN01171932 ►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 Yes Date 01-Jul-2013 30-Sep-2021 30-Sep-2021 31-Dec-2023 IN01171935 ►Number of NCDDP studies regarding effectiveness and outcomes completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 15.00 15.00 Date 01-Jul-2013 30-Sep-2021 30-Jun-2022 31-Dec-2023 IN01171937 ►Issuance of joint DILG-DSWD Memorandum Circular on participatory local development guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2020 30-Sep-2021 30-Jun-2022 31-Dec-2023 7/29/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127741 IBRD-83350 Closed USD 479.00 430.54 48.46 430.54 0.00 100% P127741 IBRD-91910 Effective USD 300.00 300.00 0.00 137.85 162.15 46% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127741 IBRD-83350 Closed 20-Feb-2014 02-Apr-2014 13-Jun-2014 31-Dec-2019 31-Dec-2020 P127741 IBRD-91910 Effective 16-Dec-2020 21-Dec-2020 26-Feb-2021 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 7/29/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Philippines National Community Driven Development Program (P127741) Restructuring History Level 2 Approved on 17-Dec-2019 Related Project(s) P161833-Additional Financing for the KALAHI-CIDSS National Community Driven Development Project 7/29/2022 Page 7 of 7