Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) Rural Service Delivery Project (P159517) EAST ASIA AND PACIFIC | Papua New Guinea | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 01-Jun-2018 | ISR32698 | Implementing Agencies: Department of Treasury, Department of Provincial and Local Government Affairs Key Dates Key Project Dates Bank Approval Date:09-Jun-2017 Effectiveness Date:28-Sep-2017 Planned Mid Term Review Date:30-Nov-2020 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2022 Revised Closing Date:30-Jun-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve communities' access to basic infrastructure and services in targeted rural areas using inclusive, participatory planning and implementation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Preparation and implementation of sub-projects:(Cost $15.50 M) Capacity building of national and sub-national entities:(Cost $3.00 M) Project Management:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/1/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) The project experienced delays with initial activities, due to (a) the additional time required in opening the Designated Account for the project, due to some changes with the Government’s financial management procedures; and (b) a lapsed loan related to a past project supported by the World Bank which had precluded the World Bank from making new disbursements to GoPNG. Nonetheless, the PMU has been making steady progress with the preparation of initial activities, and with the Designated Account opened on March 12, 2018, and the lapsed loan resolved on May 8, 2018, the Project is now ready to initiate priority activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  High  High  High Environment and Social  Low  Moderate  Moderate Stakeholders  Low  Low  Low Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400,000.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/1/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Percentage of beneficiaries reporting improved access to basic services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDPDOTBL  Percentage of villages in the targeted wards represented in ward development planning meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDPDOTBL  Percentage of beneficiaries that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDPDOTBL  Percentage of female beneficiaries that feel project investments reflected their needs (Percentage, Custom Breakdown) 6/1/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDPDOTBL  Percentage of women participating in community decision-making meetings in target wards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage of wards in targeted LLGs that have validated ward development plans or their summary (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 80.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Number of wards in targeted LLGs that have received a ward development grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73.00 73.00 73.00 200.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 6/1/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) PHINDIRITBL  Number of subprojects completed in targeted LLGs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Percentage of completed sub-projects for which an O&M plan is in force (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 6/1/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) PHINDIRITBL  Community electricity connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Community elec. connections constructed–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Number of LLG staff and CDWs trained and providing technical assistance to communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 6/1/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) PHINDIRITBL  Number of LLG staff and CDWs trained and providing technical assistance to communities, which are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Number of DPLGA staff trained and providing technical assistance and monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Number of LLG technical committees appraising subproject proposals prepared by wards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 0.00 0.00 20.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 PHINDIRITBL  Percentage of sub-projects facing significant implementation problems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 6/1/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2017 25-Oct-2017 25-Oct-2017 31-Mar-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P159517 IDA-60760 Effective USD 23.00 23.00 0.00 1.25 22.93 5.2% P159517 TF-A5004 Effective USD 4.50 4.50 0.00 0.00 4.50 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159517 IDA-60760 Effective 09-Jun-2017 19-Jul-2017 28-Sep-2017 30-Jun-2022 30-Jun-2022 P159517 TF-A5004 Effective 09-Jun-2017 19-Jul-2017 09-Oct-2017 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 6/1/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/1/2018 Page 9 of 9 Public Disclosure Copy