The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) EAST ASIA AND PACIFIC | Philippines | Social Sustainabilty & Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 25-Sep-2020 | ISR43552 | Implementing Agencies: Community and Family Services International, Office of the Presidential Adviser on the Peace Process, Community Family and Services International Key Dates Key Project Dates Bank Approval Date: 04-Apr-2018 Effectiveness Date: 10-Apr-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to improve access of targeted communities in conflict-affected areas in Mindanao to basic socio-economic infrastructure and alternative learning system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions Despite the slow-down in implementation due to limited mobility in compliance with protocols of quarantine, 9 of the remaining 11 community sub- projects are targeted to be completed by end of October and the other 2 will be completed by end of November. With regard the Alternative Learning Scheme (ALS), all 10 sessions are expected to be completed by end of November 2020. Although there has been no reported cases of COVID19 in any of the project sites, the CFSI and BDA was pro-active in adopting alternative arrangements for field operations which includes requiring all staff, contractors and community labors to observe physical distancing and use appropriate PPEs for sub-project implementation. All ALS sessions are held in small clusters to allow compliance to pandemic protocols. While most of the capacity building activities were delayed, these are expected to pick-up as the sub-project implementation (SPI) progresses since these involve hands-on training on managing SPI (e.g. procurement, financial management) as well as focus on maintenance and operations of SPs upon completion in November. Risks Overall Risk Rating 9/25/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Risk Category Rating at Approval Previous Rating Current Rating Overall Substantial Substantial Moderate 5. Results Project Development Objective Indicators IN00895289 ►Beneficiaries in targeted communities in conflict-affected areas in Mindanao reporting improved access to socio-economic infrastructure in terms of time, distance and cost (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895334 Direct project beneficiaries, of which women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 50.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895326 ►Number of people in targeted communities in conflict-affected areas in Mindanao with improved literacy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,613.00 2,512.00 2,513.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895336 Direct project beneficiaries, of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 850.00 1,359.00 1,300.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 Intermediate Results Indicators IN00895290 ►Number of community volunteers that benefited from capacity-building assistance by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,061.00 1,151.00 1,151.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895335 Community volunteers, of which women (Number, Custom Breakdown) 9/25/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 424.00 469.00 863.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895327 ►Number of BDA, camp JTFCT and CPST members provided with capacity-building assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101.00 103.00 101.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895328 ►Number of community-wide meetings that achieved at least 60% participation of households in targeted communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 34.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895329 ►Number of reflection sessions conducted for targeted communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101.00 113.00 90.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895330 ►Number of socio-economic infrastructure subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 33.00 44.00 Date 02-Apr-2018 30-Aug-2019 27-Aug-2020 31-Dec-2020 IN00895331 ►Capacity building activities for camp JTFCT and JTFCT Coordinators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 16.00 Date 15-Jul-2019 09-Sep-2019 27-Aug-2020 31-Dec-2020 IN00895332 ►Capacity building activities for BDA (CMO and CPST) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/25/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Value 0.00 0.00 4.00 16.00 Date 15-Jul-2019 09-Sep-2019 27-Aug-2020 31-Dec-2020 IN00895333 ►Capacity building activities for Peoples' Organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 24.00 Date 15-Jul-2019 09-Sep-2019 27-Aug-2020 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164019 TF-A7280 Effective USD 2.65 2.65 0.00 2.65 0.00 100% P164019 TF-A7281 Effective USD 0.55 0.55 0.00 0.55 0.00 100% P164019 TF-B0821 Effective USD 1.78 1.78 0.00 1.17 0.61 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164019 TF-A7280 Effective 10-Apr-2018 10-Apr-2018 10-Apr-2018 28-Feb-2019 31-Dec-2020 P164019 TF-A7281 Effective 10-Apr-2018 10-Apr-2018 10-Apr-2018 28-Feb-2019 31-Dec-2020 P164019 TF-B0821 Effective 23-Aug-2019 27-Aug-2019 27-Aug-2019 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 9/25/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Restructuring History Level 2 Approved on 27-Feb-2019 ,Level 2 Approved on 25-Aug-2019 Related Project(s) There are no related projects. 9/25/2020 Page 5 of 5