Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) Community Driven Nutrition Improvement (P145491) EAST ASIA AND PACIFIC | Timor-Leste | Health, Nutrition and Population Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2014 | Seq No: 2 | ARCHIVED on 07-Jun-2015 | ISR19008 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:18-Jun-2014 Effectiveness Date:12-Aug-2014 Planned Mid Term Review Date:30-Apr-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Aug-2017 Revised Closing Date:31-Aug-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve nutrition practices targeted to children under the age of two and pregnant and lactating women in targeted least developed communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Community Mobilization, Awareness Raising and Participatory Planning:(Cost $602000.00 M) Community Led Delivery of Nutrition Specific Interventions:(Cost $786000.00 M) Community Led Delivery of Nutrition-Sensitive Interventions:(Cost $1018000.00 M) Sub-Component A: Monitoring and Evaluation - Sub-Component B: Project Management:(Cost $444000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 6/7/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) Implementation Status and Key Decisions The project is now under implementation and local NGOs have been recruited to undertake the sensitization work and first phase of the project in the two districts of the project (Baucau and Viqueque). 6/7/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) Results Project Development Objective Indicators PHINDPDOTBL  Proportion of children < 6 months of age who are exclusively breastfed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 -- 52.00 60.00 Date 31-Jan-2010 -- 01-Jun-2015 31-Aug-2017 Comments Baseline at time of preparation was the Demographic Health Survey 2009/10). Baseline under the grant yet to be launched - scheduled for early July 2015. PHINDPDOTBL  Proportion of children 6-23 months provided with all 3 minimum infant and young child feeding practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 40.00 Date 31-Jan-2010 -- 01-Jun-2015 31-Aug-2017 Comments Baseline at time of preparation was the Demographic Health Survey 2009/10). Baseline under the grant yet to be launched - scheduled for early July 2015. . PHINDPDOTBL  Proportion of children under two years with diarrhea who are provided continued feeding along with ORS and/or increased fluids. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63.00 -- 63.00 68.00 Date 31-Jan-2010 -- 01-Jun-2015 31-Aug-2017 6/7/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) Comments Baseline at time of preparation was the Demographic Health Survey 2009/10). Baseline under the grant yet to be launched - scheduled for early July 2015. PHINDPDOTBL  Proportion of mothers of children under two years of age who consumed iron-rich foods (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 -- 16.00 25.00 Date 31-Jan-2010 -- 01-Jun-2015 31-Aug-2017 Comments Baseline at time of preparation was the Demographic Health Survey 2009/10). Baseline under the grant yet to be launched - scheduled for early July 2015. Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of targeted communities where a PRA is conducted by the end of project year 1. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 25-Aug-2014 -- 01-Jun-2015 31-Dec-2015 Comments Baseline based on DHS 2009/10. Project Baseline yet to be launched - scheduled for July 2015. 6/7/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) PHINDIRITBL  Proportion of targeted households utilizing the nutrition specific and sensitive interventions. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 25-Aug-2014 -- 01-Jun-2015 31-Aug-2017 Comments Baseline based on DHS 2009/10. Project Baseline yet to be launched - scheduled for July 2015. Baseline yet to be launched - scheduled for July 2015. PHINDIRITBL  Number of Community Nutrition Coordinators trained as ToTs (Training of Trainers) by end of project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 25-Aug-2014 -- 01-Jun-2015 31-Aug-2017 Comments Baseline based on DHS 2009/10. Project Baseline yet to be launched - scheduled for July 2015. PHINDIRITBL  Number of Community Nutrition Educators trained by Community Nutrition Coordinators per annum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 25-Aug-2014 -- 01-Jun-2015 31-Aug-2017 Comments Baseline based on DHS 2009/10. Project Baseline yet to be launched - scheduled for July 2015. 6/7/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) PHINDIRITBL  Community Nutrition Learning Sessions conducted by end of project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 960.00 Date 25-Aug-2014 -- 01-Jun-2015 31-Aug-2017 Comments Baseline based on DHS 2009/10. Project Baseline yet to be launched - scheduled for July 2015. PHINDIRITBL  Communities implementing nutrition-sensitive activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 25-Aug-2014 -- 01-Jun-2015 31-Aug-2017 Comments Baseline based on DHS 2009/10. Project Baseline yet to be launched - scheduled for July 2015. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145491 TF-17708 Effective USD 2.85 2.85 0.00 0.30 2.55 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145491 TF-17708 Effective 17-Jul-2014 12-Aug-2014 12-Aug-2014 31-Aug-2017 31-Aug-2017 Cumulative Disbursements 6/7/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/7/2015 Page 7 of 7 Public Disclosure Copy