The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Community Development Program Support Project-Phase III (P144637) AFRICA WEST | Cameroon | Social Sustainabilty & Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 10 | ARCHIVED on 23-Dec-2020 | ISR45016 | Implementing Agencies: REPUBLIC OF CAMEROON, Republic of Cameroon Key Dates Key Project Dates Bank Approval Date: 29-Sep-2015 Effectiveness Date: 01-Apr-2016 Planned Mid Term Review Date: 25-Mar-2019 Actual Mid-Term Review Date: 21-May-2019 Original Closing Date: 30-Nov-2019 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of phase 3 (PNDP III) is to strengthen local public finance management and participatory development processes in communes for the delivery of quality and sustainable social and economic infrastructure. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Local development support:(Cost $80.14 M) Component B: Support to the decentralization process:(Cost $20.29 M) Component C: Coordination, management, monitoring and evaluation and communication:(Cost $17.57 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 Substantial Moderate Implementation Status and Key Decisions Project status by component: - Component 1: Support for local development: The progress of this component is considered Moderately Satisfactory, due to the impacts of the COVID-19 crisis and delays in the effective launch of activities of the integrated approach. -Component 2: Support for the decentralization process: The progress of this component is considered Moderately Sat isfactory. This level of implementation is explained by the lack of information on the timeline for the implementation of the scenario and the institutionalization roadmap. -Component 3: Coordination, Management, Monitoring and Evaluation, and Communication: The progress of this component is considered moderately satisfactory. This rating is justified by the delays in the implementation of the activities of the integrated approach and the local response plan against COVID-19. During the mission, we agreed with the project coordination unit on an ambitious PTBA for 2021 that will help catch up. 12/23/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High High Macroeconomic Moderate Substantial Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Substantial Moderate Other Substantial Substantial Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Strengthen local public finance management IN00937742 ►Percentage of communes having obtained at least the mid-point score in the Guichet Performance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 35.00 Date 01-Jun-2017 21-May-2019 21-May-2019 30-Jun-2022 This new indicator was designed for the Additional Financing. During the MTR, the project team informed Comments: the mission that the team was in the process of collecting data on this indicator. IN00937744 ►Share of Decentralized Public Investment Budget projects derived from Local Development Plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 58.80 90.37 90.37 70.00 12/23/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Date 01-Mar-2016 31-Mar-2020 31-Mar-2020 30-Jun-2022 Strengthen participatory development processes IN00937743 ►Direct project beneficiaries (non refugees) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,900,118.00 2,900,118.00 1,300,000.00 Date 29-Sep-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937745 Female beneficiaries (non-refugees) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.52 62.52 50.00 IN00937811 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.50 0.00 0.00 80.00 Date 29-Sep-2015 21-May-2019 21-May-2019 30-Jun-2022 The satisfaction survey is currently in progress and the PIU team told the mission during the MTR that Comments: results would be available in autumn 2019. IN00937812 Beneficiaries that feel project inv. reflected their needs - female (percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00937813 ►Direct Project beneficiary (refugees) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 28-Feb-2018 21-May-2019 21-May-2019 30-Jun-2022 This new indicator was designed for the Additional Financing. During the MTR, the project team informed Comments: the mission that the team was in the process of collecting data on this indicator. IN00937814 of which female (refugees) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125,000.00 12/23/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Date 28-Feb-2018 21-May-2019 21-May-2019 30-Jun-2022 Overall Comments PDO No tangible progress yet to update PDO indicators by objectives and outcomes. Intermediate Results Indicators by Components Component B: Support to the decentralization process IN00937816 ►Communes with a public information and citizen control mechanism on service delivery (citizens scorecards) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 153.00 153.00 360.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 There was a mistake for the reporting methodology since the last ISR. This has been addressed Comments: accordingly. IN00937819 ►Number of beneficiaries trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,720.00 8,304.00 8,304.00 4,200.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937823 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 1,031.00 1,031.00 1,260.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 Component A: Local development support IN00937815 ►Subprojects that have implemented the required environmental and social risk mitigation measures and are functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.23 94.23 100.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937818 12/23/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,721.00 2,831.00 2,831.00 4,519.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937821 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 465.00 667.03 667.03 1,063.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937824 ►Classrooms built and/or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 971.00 1,691.00 1,691.00 2,525.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937825 ►Health facilities constructed, renovated or equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 213.00 213.00 211.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937826 ►Rural markets constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 204.00 204.00 97.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937827 ►Community storage facilities constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 116.00 116.00 97.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937828 ►Communes benefiting from the project grant (Number, Custom) 12/23/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Baseline Actual (Previous) Actual (Current) End Target Value 328.00 360.00 360.00 360.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 Component C: Coordination, management, monitoring and evaluation and communication IN00937817 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.67 94.67 90.00 Date 30-Jun-2015 31-Mar-2020 31-Mar-2020 30-Jun-2022 IN00937820 ►Village Development Committee of host villages with at least one refugee represented in the comittee/bureau (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 28-Feb-2018 30-Sep-2019 30-Sep-2019 30-Jun-2022 This new indicator was designed for the Additional Financing and will be monitored from now onwards. Comments: IN00937822 ►Percentage of communes with at least 30% villages having implemented endogenous solutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 28-Feb-2018 30-Sep-2019 30-Sep-2019 30-Jun-2022 This new indicator was designed for the Additional Financing and will be monitored from now onwards. Comments: Overall Comments IR The result indicators will be updated when tangible progress in the implementation of the components has taken place. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 12/23/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144637 IDA-57180 Effective USD 70.00 70.00 0.00 64.22 6.24 91% P144637 IDA-62240 Effective USD 8.00 8.00 0.00 0.00 7.39 0% P144637 IDA-D2990 Effective USD 40.00 40.00 0.00 2.06 37.25 5.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144637 IDA-57180 Effective 29-Sep-2015 03-Feb-2016 01-Apr-2016 30-Nov-2019 30-Jun-2022 P144637 IDA-62240 Effective 01-May-2018 17-Dec-2018 18-Jun-2019 30-Jun-2022 30-Jun-2022 P144637 IDA-D2990 Effective 01-May-2018 17-Dec-2018 18-Jun-2019 30-Jun-2022 30-Jun-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/23/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Restructuring History There has been no restructuring to date. Related Project(s) P164803-Community Development Program Support Project Response to Forced Displacement 12/23/2020 Page 8 of 8