The World Bank Report No: ISR3340 Implementation Status & Results Guinea-Bissau Public Disclosure Copy Participatory Rural Development Project (P117861) Operation Name: Participatory Rural Development Project (P117861) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 25-May-2011 Country: Guinea-Bissau Approval FY: 2010 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Project Coordination Unit Key Dates Board Approval Date 20-Jul-2009 Original Closing Date 31-Aug-2013 Planned Mid Term Review Date 29-Jun-2012 Last Archived ISR Date 10-May-2010 Effectiveness Date 04-Aug-2009 Revised Closing Date 31-Aug-2013 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 the Bafata, Biombo, Cacheu and Oio 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 1.38 Component 2: Community-Based Micro-Projects 2.52 Component 3: Project Coordination and Monitoring & Evaluation 1.10 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 Project financed by a US$5.0 million Grant from the State and Peace Building Fund (SPF TF094746) is being simultaneously implemented with the Rural Community-Driven Development Project (P090712) financed by a US$5.0 million Grant from IDA. 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. Page 1 of 7 The World Bank Report No: ISR3340 As such, the ISR of this Project should be read together with the ISR of the Rural Community-Driven Development Project (P090712). This ISR does not repeat what is already included in the ISR of P090712. Instead, it makes a few additional comments which are specific to the SPF-funded Project. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 0.00 Date Date Date 04-Aug-2009 15-Apr-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Project became effective in August 2009 Indicator Baseline Current End Target Indicator Name Value Value Value Female beneficiaries 50.00 Type Unit of Measure Sub-Type Core Indicator Percentage Supplemental 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 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Number Project became effective in August 2009 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 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in August 2009 Page 2 of 7 The World Bank Report No: ISR3340 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Beneficiaries from hydro-agricultural systems improved by the Project 0.00 0.00 Date Date Date 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in August 2009 Indicator Baseline Current End Target 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 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Core Indicator Number Project became effective in August 2009 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 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in August Public Disclosure Copy 2009 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 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in August 2009 Page 3 of 7 The World Bank Report No: ISR3340 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 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in August 2009 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 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in August 2009 Indicator Baseline Current End Target Indicator Name Value Value Value Land benefiting from hydro-agricultural systems improved by the 0.00 0.00 Project Date Date Date 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) Project became effective in August 2009 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Operating ratio 0.00 70.00 20.00 Date Date Date 04-Aug-2009 15-Apr-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Project became effective in August 2009 Page 4 of 7 The World Bank Report No: ISR3340 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Technical audit of community-based sub-projects completed 0.00 0.00 1.00 Date Date Date 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in August 2009 Indicator Baseline Current End Target Indicator Name Value Value Value Community-based sub-projects completed 0.00 0.00 75.00 Date Date Date 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Project became effective in August 2009 Indicator Baseline Current End Target Indicator Name Value Value Value Improved community water points constructed or rehabilitated under 0.00 0.00 the project Date Date Date 04-Aug-2009 15-Apr-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number Project became effective in August 2009 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Roads constructed, Rural 0.00 0.00 Date Date Date 04-Aug-2009 15-Apr-2011 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers Project became effective in August 2009 Page 5 of 7 The World Bank Report No: ISR3340 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Roads rehabilitated, Rural 0.00 0.00 Date Date Date 04-Aug-2009 15-Apr-2011 31-Aug-2013 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers Project became effective in August 2009 Indicator Baseline Current End Target 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 04-Aug-2009 15-Apr-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number Project became effective in August 2009 Indicator Baseline Current End Target Indicator Name Value Value Value 2.3 Community-based sub-projects functional and properly maintained two years after completion Date Date Date 04-Aug-2009 15-Apr-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Project became effective in August No community-based sub-projects 2009 have been completed to date Data on Financial Performance (as of 16-May-2011) Public Disclosure Copy Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P117861 TF-94746 Effective 20-Jul-2009 04-Aug-2009 04-Aug-2009 31-Aug-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117861 TF-94746 Effective USD 5.00 5.00 0.00 1.51 3.49 30.00 Disbursement Graph Page 6 of 7 The World Bank Report No: ISR3340 Public Disclosure Copy Key Decisions Regarding Implementation The Project (and the twin Rural Community-Driven Development Project P090712 financed from IDA) was restructured on April 5th, 2011. Restructuring History Level two Approved on 05-Apr-2011 Related Projects Public Disclosure Copy Page 7 of 7