Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) Inclusive Development in Post-Conflict Bougainville (P125101) EAST ASIA AND PACIFIC | Papua New Guinea | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2011 | Seq No: 2 | ARCHIVED on 09-Apr-2016 | ISR22885 | Implementing Agencies: Department of Community Development, Autonomous Bougainville Government Key Dates Key Project Dates Bank Approval Date:16-Nov-2010 Effectiveness Date:03-Mar-2011 Original Closing Date:31-Mar-2014 Revised Closing Date:31-Mar-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Proposed Project seeks to contribute to the rebuilding of post-conflict social capital at the community level by; (a)strengthening the capacity of women's organizations and civil society organizations and civil society organizations that supportthe involvement of women in development activities and which advance the priorities of women in development to initiate and managedevelopment activities and b) increase the implementation of community development activities which are mroe inclusive of women inplanningand decision -making processes, and which more explicitly focus on the development priorities of women. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL Revised project development objective: to increase the provision of community-prioritized services and income-generating opportunities driven by women and women’s groups in Bougainville. Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Implementation Status and Key Decisions The project is generally on track to meeting its development objectives by the closing date of March 31, 2018. It has provided sub-grants to 41 4/9/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) community organizations during the first round of sub-projects, 32 of which have been completed. So far, these subprojects have improved quality of and/or access to rural infrastructure, services or income-generating opportunities for 48,139 people (beneficiaries), including 24,620 women through provision of 13 water supply systems, five capacity building training activities, four resource centers, two market houses, two classrooms, two access roads, two health posts, and a sanitation facility. With two more rounds of sub-grants planned for the project, it is expected that the target of completing 123 sub-projects will be met, reaching approximately 80,000 beneficiaries including 40,000 women. In ten sample villages where assessments have been made to date, a vast majority of men and women have reported a significant positive change in their perception of the role of women, and women are feeling significantly more confident in undertaking community development projects. 4/9/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) 4/9/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Moderate  --  Moderate Comments Overall risk rating remains at "Moderate". The PMU continues to provide support to community organizations and councils of elders to increase the inclusiveness of sub-project management processes and mitigate the risks of elite-capture. Work on the M&E framework is under way and once established, should help guidance project decision-making to maximize achievement of the PDO. Results Project Development Objective Indicators PHINDPDOTBL Sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 32.00 123.00 Date 31-Mar-2011 15-Dec-2014 21-Feb-2016 31-Mar-2018 PHINDPDOTBL Villages implementing grants that report significant positive change in their perception of the role of women in their community (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Mar-2011 -- 21-Feb-2016 31-Mar-2018 PHINDPDOTBL Women involved in grant implementation and/or training that feel significantly more confident in undertaking community development projects (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 4/9/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) Value 0.00 -- 0.00 80.00 Date 31-Mar-2011 -- 21-Feb-2016 31-Mar-2018 PHINDPDOTBL Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48139.00 48139.00 80000.00 Date 31-Mar-2011 -- 21-Feb-2016 31-Mar-2018 PHINDPDOTBL Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25200.00 24620.00 40000.00 Overall Comments Intermediate Results Indicators PHINDIRITBL Participants trained in topics related to inclusive development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 450.00 630.00 1000.00 Date 31-Mar-2011 15-Dec-2014 21-Feb-2016 31-Mar-2018 4/9/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) PHINDIRITBL Participants trained in topics related to inclusive development who are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 302.00 443.00 600.00 Date 31-Mar-2011 15-Dec-2014 21-Feb-2016 31-Mar-2018 PHINDIRITBL Increase in training participant knowledge of topics related to inclusive development (pre and post test) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 20.00 Date 31-Mar-2011 15-Dec-2014 21-Feb-2016 31-Mar-2018 PHINDIRITBL Knowledge sharing and networking events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 19.00 Date 01-Apr-2015 -- 21-Feb-2016 31-Mar-2018 PHINDIRITBL Residents of beneficiary villages that participated in subproject consultation meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Apr-2015 -- 21-Feb-2016 31-Mar-2018 4/9/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) PHINDIRITBL Community contribution in the total project costs (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Mar-2011 -- 21-Feb-2016 31-Mar-2018 PHINDIRITBL Sub-projects with post-project community engagement or O&M arrangements (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 30.00 100.00 Date 31-Mar-2011 -- 21-Feb-2016 31-Mar-2018 PHINDIRITBL Female small grant bank account signatories with check signing authority for the first time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 98.00 95.00 Date 31-Mar-2011 15-Dec-2014 21-Feb-2016 31-Mar-2018 PHINDIRITBL Grant projects facing significant implementation problems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 22.00 5.00 Date 31-Mar-2011 -- 21-Feb-2016 31-Mar-2018 4/9/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) PHINDIRITBL Quarterly Financial Reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 18.00 31.00 Date 31-Mar-2011 15-Dec-2014 21-Feb-2016 31-Mar-2018 PHINDIRITBL Annual Audit Reports completed on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 5.00 Date 31-Mar-2011 -- 21-Feb-2016 31-Mar-2018 Comments The 2014 Audit was submitted in February, 2016, approximately eight months after the deadline. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125101 TF-98558 Effective USD 4.92 4.92 0.00 2.69 2.23 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125101 TF-98558 Effective 03-Mar-2011 03-Mar-2011 03-Mar-2011 31-Mar-2014 31-Mar-2018 Cumulative Disbursements 4/9/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Inclusive Development in Post-Conflict Bougainville (P125101) Restructuring History There has been no restructuring to date. Related Project(s) P151766-Inclusive Development in Bougainville Additional Financing 4/9/2016 Page 9 of 9 Public Disclosure Copy