The World Bank Report No: ISR3259 Implementation Status & Results Guinea-Bissau Public Disclosure Copy Rural Community-Driven Development Project (P090712) Operation Name: Rural Community-Driven Development Project (P090712) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 19-May-2011 Country: Guinea-Bissau Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Project Coordination Unit Key Dates Board Approval Date 24-Sep-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 29-Jun-2012 Last Archived ISR Date 05-Nov-2010 Effectiveness Date 07-Jul-2010 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component 1: Capacity-Building for Community Development 0.05 Component 2: Community-Based Micro-Projects 3.70 Component 3: Project Coordination and Monitoring & Evaluation 1.25 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview This IDA-Financed Project is being simultaneously implemented with the Participatory Rural Development Project (P117861) financed by a US$5.0 million Grant from the State and Peace Building Fund (SPF TF094746). Although these two Projects have been processed as stand-alone projects, they both share the same development objectives and are implemented by the same implementation unit (the Projects Coordination Unit or PCU) while the activities they finance complement each others. The implementation of these Projects remained unsatisfactory from their inception until the end of 2010. This led the authorities to request both Projects to be restructured. Both Page 1 of 9 The World Bank Report No: ISR3259 Projects were restructured during the first quarter of 2011. Public Disclosure Copy The changes brought about by the restructuring started to be implemented on the ground in early December 2010. As a consequence, this ISR reflects the implementation status of the Projects as of end-April 2011 (five months after the initiation of the restructuring on the ground). As a consequence of the restructuring, both Projects have started to show results: a large number of Community Development Plans have been finalized and the construction of community-based micro-projects has been initiated. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value People with access to an all-season road build/rehabilitated by the 0.00 0.00 Project Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in July No micro-project has been No end value has been specified 2010 completed yet. yet because micro-project selection results from community choice, so types of micro-projects are not know a priori. Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 0.00 60000.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Core Indicator Number Project became effective in July No micro-project has been No end value has been specified 2010 completed yet. yet because micro-project selection results from community choice, so works are not know a priori. Page 2 of 9 The World Bank Report No: ISR3259 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value of which female 50.00 Type Unit of Measure Sub-Type Custom Indicator Percentage Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value Students enrolled in classrooms built/rehabilitated by the Project 0.00 0.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in July No micro-project has been No end value has been specified 2010 completed yet. yet because micro-project selection results from community choice, so the types of micro-projects are not know a priori. Indicator Baseline Current End Target Indicator Name Value Value Value Beneficiaries from hydro-agricultural systems improved by the Project 0.00 0.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in July No micro-project has been No end value has been specified 2010 completed yet. yet because micro-project selection Public Disclosure Copy results from community choice, so types of micro-projects are not know a priori. Page 3 of 9 The World Bank Report No: ISR3259 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of people in rural areas provided with access to Improved 0.00 0.00 Water Sources under the project Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Core Indicator Number Project became effective in July No micro-project has been No end value has been specified 2010 completed yet. yet because micro-project selection results from community choice, so types of micro-projects are not know a priori. Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value 1.1 Community-Development Plans completed 0.00 74.00 120.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value 1.2 Tabancas with a Community-Development Plans completed 0.00 390.00 120.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Number It was originally assumed that Community Development Plans and micro-projects would be done at the level of tabancas. In practice, several tabancas group together to define their development plans and select a micro-project. Page 4 of 9 The World Bank Report No: ISR3259 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 1.3 Population with a Community-Development Plans completed 0.00 99348.00 60000.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number The number of beneficiaries of Community Development Plans exceed expectation. Indicator Baseline Current End Target Indicator Name Value Value Value 2.1 Community-based sub-projects initiated 0.00 41.00 120.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value 2.2 Community-based sub-projects completed 0.00 0.00 75.00 Date Date Date 07-Jul-2010 15-Apr-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number No micro-project has yet been completed. Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 2.8. Land benefiting from hydro-agricultural systems improved by the 0.00 0.00 Project Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) No micro-project has been No end value has been specified completed yet. yet because micro-project selection results from community choice, so works are not know a priori. Page 5 of 9 The World Bank Report No: ISR3259 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 3.1 Operating ratio 0.00 70.00 20.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage The operational ratio is high due to the initial difficulties with Projects implementation. This ratio is expected to decrease fastas micro- projects are now being implemented. Indicator Baseline Current End Target Indicator Name Value Value Value 3.2 Technical audit of community-based sub-projects completed 0.00 0.00 1.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number No micro-project has been One technical audit is scheduled to completed yet. take place during the implementations of the Projects. Indicator Baseline Current End Target Indicator Name Value Value Value 2.3 Community-based sub-projects functional and properly maintained 0.00 0.00 75.00 two years after completion Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Percentage No micro-project has been completed yet. Page 6 of 9 The World Bank Report No: ISR3259 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Improved community water points constructed or rehabilitated under 0.00 0.00 the project Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Core Indicator Number No micro-project has been No end value has been specified completed yet. yet because micro-project selection results from community choice, so the types of micro-projects are not know a priori. Indicator Baseline Current End Target Indicator Name Value Value Value Roads constructed, Rural 0.00 0.00 Date Date Date 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers No micro-project has been No end value has been specified completed yet. yet because micro-project selection results from community choice, so the types of micro-projects are not know a priori. Indicator Baseline Current End Target Indicator Name Value Value Value Roads rehabilitated, Rural 0.00 0.00 Date Date Date Public Disclosure Copy 07-Jul-2010 15-Apr-2011 31-Dec-2014 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers No micro-project has been No end value has been specified completed yet. yet because micro-project selection results from community choice, so the types of micro-projects are not know a priori. Page 7 of 9 The World Bank Report No: ISR3259 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of additional classrooms built or rehabilitated at the primary 0.00 0.00 level resulting from project interventions. Date Date Date Type Unit of Measure Comment Comment Comment Core Indicator Number No micro-project has been No end value has been specified completed yet. yet because micro-project selection results from community choice, so the types of micro-projects are not know a priori. Data on Financial Performance (as of 24-May-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P090712 IDA-H5130 Effective 24-Sep-2009 08-Oct-2009 07-Jul-2010 31-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090712 IDA-H5130 Effective XDR 3.30 3.30 0.00 0.67 2.63 20.00 Disbursement Graph Public Disclosure Copy Page 8 of 9 The World Bank Report No: ISR3259 Public Disclosure Copy Key Decisions Regarding Implementation The Project (and the twin Participatory Rural Development Project-P117861 financed from SPF) was restructured on April 5th, 2011. Restructuring History Level two Approved on 05-Apr-2011 Related Projects Public Disclosure Copy Page 9 of 9