The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Community Development Program Support Project-Phase III (P144637) AFRICA | Cameroon | Social Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 26-Jun-2020 | ISR41737 | 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project Status and Decisions Overall, the implementation of activities is on track despite some delays for some activities. Progress towards the achievement of the Development Objective (PDO) and project implementation remain satisfactory. The disbursement rate stood at 64% on May 31, 2020. However, counterpart funding remains an issue. Component A: Activities implementation under this Component remains satisfactory. All the activities planned under Component 1 are underway. Three waves for the elaboration and revision of local development plans (Plan Communal de Développement - PCD) have been carried out. Under the Guichet Equité, 3,002 microprojects have been financed, out of which 2,714 have been completed. Under the performance-based grant (Guichet Performance), 120 microprojects have been financed. Furthermore, the project assisted 292 municipalities with the development and/or updating of existing PCDs. 6/26/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) Component B: Activities implementation under this Component remains moderate. The slow rate of execution is explained by a delay with procurement markets. Planned activities are underway. Of the 360 communes that have installed SIM_BA, 346 have the latest version. The configuration of the new version of PROADP available in three versions has also been started and is underway. The ScoreCards that were conducted in 153 communes have been validated and published on the PNDP website. Component C: Activities implementation under this component remains satisfactory. Planned activities are underway. A GRM system is in place, including a call center and a free hotline. Following the last mission, the focus areas under this component included (a) the improvement of communications and visibility of the PNDP through the elaboration of a communications strategy (notably is, for example, the new information magazine "Les echos du PNDP" which is published on a regular basis); (b) and the setting-up of a joint GRM for all projects under the integrated approach (AF). Finally, the annual work plan and budget for 2020 have been finalized and approved. It is continuously updated to reflect new activities and the expected delay of activities due to the COVID-19 pandemic. On the Additional Financing (AF): The Additional Financing to the PNDP under the IDA18 refugee sub-window became effective on June 18, 2019. The project operations manual to take into account activities financed by the AF has been finalized. Also the Operation Manual for the integrated approach with the 3 other Projects has also been finalized. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High High Macroeconomic Moderate Moderate Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen local public finance management IN00842254 ►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 6/26/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) 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. IN00842256 ►Share of Decentralized Public Investment Budget projects derived from Local Development Plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 58.80 71.78 90.37 70.00 Date 01-Mar-2016 30-Sep-2019 31-Mar-2020 30-Jun-2022 Strengthen participatory development processes IN00842255 ►Direct project beneficiaries (non refugees) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,164,156.00 2,900,118.00 1,300,000.00 Date 29-Sep-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842257 Female beneficiaries (non-refugees) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.35 62.52 50.00 IN00842258 ►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. IN00842259 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 IN00842260 ►Direct Project beneficiary (refugees) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 6/26/2020 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 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. IN00842261 of which female (refugees) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125,000.00 Date 28-Feb-2018 21-May-2019 21-May-2019 30-Jun-2022 Intermediate Results Indicators by Components Component C: Coordination, management, monitoring and evaluation and communication IN00842264 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.73 94.67 90.00 Date 30-Jun-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842267 ►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: IN00842269 ►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: Component B: Support to the decentralization process IN00842263 ►Communes with a public information and citizen control mechanism on service delivery (citizens scorecards) (Number, Custom) 6/26/2020 Page 4 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 10.00 153.00 153.00 360.00 Date 30-Jun-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 There was a mistake for the reporting methodology since the last ISR. This has been addressed Comments: accordingly. IN00842266 ►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 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842270 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 30-Sep-2019 31-Mar-2020 30-Jun-2022 Component A: Local development support IN00842262 ►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 97.45 94.23 100.00 Date 30-Jun-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842265 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,721.00 2,821.00 2,831.00 4,519.00 Date 30-Jun-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842268 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 465.00 653.03 667.03 1,063.00 Date 30-Jun-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842271 6/26/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) ►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 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842272 ►Health facilities constructed, renovated or equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 209.00 213.00 211.00 Date 30-Jun-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842273 ►Rural markets constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 187.00 204.00 97.00 Date 30-Jun-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842274 ►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 30-Sep-2019 31-Mar-2020 30-Jun-2022 IN00842275 ►Communes benefiting from the project grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 328.00 360.00 360.00 360.00 Date 30-Jun-2015 30-Sep-2019 31-Mar-2020 30-Jun-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/26/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Community Development Program Support Project-Phase III (P144637) P144637 IDA-57180 Effective USD 70.00 70.00 0.00 64.22 6.05 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 36.13 5.4% 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 6/26/2020 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 6/26/2020 Page 8 of 8