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 & Population Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 23-Mar-2018 | ISR31761 | Implementing Agencies: Catholic Relief Services, Catholic Relief Services - Timor-Leste Key Dates Key Project Dates Bank Approval Date:16-May-2014 Effectiveness Date:12-Aug-2014 Original Closing Date:31-Aug-2017 Revised Closing Date:31-Aug-2018 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 Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Implementation Status and Key Decisions The project continues to show good progress, and have completed the training of 12 from the 13 lessons in the nutrition curriculum.The Community Nutrition Facilitators have conducted around 75% of the targeted mother group learning sessions, while mother/care giver attendance was 70% per lesson on average. All beneficiaries trained in homestead gardening have harvested, while all fishponds are ready for harvesting. The project end line survey will take place in May 2018. 3/23/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) 3/23/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) 3/23/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 3/23/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) Overall  --  Moderate  Moderate 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 71.30 71.30 71.30 75.00 Date 31-Dec-2015 30-Dec-2016 30-Dec-2016 31-Aug-2018 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 3.10 3.10 3.10 3.25 Date 31-Dec-2015 30-Dec-2016 30-Dec-2016 31-Aug-2018 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 53.80 53.80 53.80 59.00 Date 31-Dec-2015 30-Dec-2016 30-Dec-2016 31-Aug-2018 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 0.00 15.40 15.40 25.00 Date 31-Dec-2015 30-Dec-2016 30-Dec-2016 31-Aug-2018 3/23/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) Overall Comments Intermediate Results Indicators PHINDIRITBL Number of targeted communities where a Participatory Rural Appraisal (PRA) is conducted by second year. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 200.00 Date 25-Aug-2014 30-Dec-2016 30-Dec-2016 31-Aug-2018 PHINDIRITBL Number of community-led action plans for nutrition interventions (Component 2 and 3) available by project year 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 200.00 Date 25-Aug-2014 30-Dec-2016 30-Dec-2016 31-Aug-2018 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 18.00 18.00 18.00 Date 25-Aug-2014 30-Dec-2016 30-Dec-2016 31-Aug-2018 3/23/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) PHINDIRITBL Percent of mothers/caretakers attending small group sessions or received home visit by end of project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 25-Aug-2014 30-Dec-2016 30-Dec-2016 30-Aug-2018 PHINDIRITBL Percentage of trained houseshold practicing one or more of the recommended planting to post-harvest practices for the production of nutritious staple and minor crops by end of project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 29-Jan-2016 30-Dec-2016 30-Dec-2016 31-Aug-2018 PHINDIRITBL Percent of target households producing vegetables through homestead gardens by the end of project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 25-Aug-2014 30-Dec-2016 30-Dec-2016 31-Aug-2018 PHINDIRITBL Percentage of target households with established homestead protein production by end of project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 25-Aug-2014 30-Dec-2016 30-Dec-2016 31-Aug-2018 3/23/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) PHINDIRITBL Number of Community Nutrition Facilitators trained by Community Nutrition Coordinators per annum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 25-Aug-2014 30-Dec-2016 30-Dec-2016 31-Aug-2018 PHINDIRITBL Number of Community Nutrition Facilitator Learning Sessions conducted by end of project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 147.00 147.00 833.00 Date 25-Aug-2014 30-Dec-2016 30-Dec-2016 31-Aug-2018 PHINDIRITBL Percentage of mothers of children 0-23 months of age who report consuming iron-rich food in the previous 24 hours (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.40 15.40 15.40 20.00 Date 31-Dec-2015 30-Dec-2016 30-Dec-2016 31-Aug-2018 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 2.32 0.53 81% Key Dates (by loan) 3/23/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) 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-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 01-Sep-2016 Related Project(s) There are no related projects. 3/23/2018 Page 9 of 9 Public Disclosure Copy