The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) Myanmar National Community Driven Development Project (P132500) EAST ASIA AND PACIFIC | Myanmar | Social Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 15 | ARCHIVED on 18-Aug-2019 | ISR37511 | Implementing Agencies: Ministry of Planning and Finance, Department of Rural Development, Ministry of Agriculture, Livestock and Irrigation Key Dates Key Project Dates Bank Approval Date: 01-Nov-2012 Effectiveness Date: 11-Jan-2013 Planned Mid Term Review Date: 31-Mar-2015 Actual Mid-Term Review Date: 25-May-2018 Original Closing Date: 31-Jan-2019 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to enable poor rural communities to benefit from improved access to and use of basic infrastructure and services through a people-centered approach and to enhance the government’s capacity to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Community Block Grants:(Cost $356.55 M) Facilitation and Capacity Development:(Cost $100.00 M) Knowledge and Learning:(Cost $6.00 M) Implementation Support:(Cost $54.00 M) Emergency Contingency Response:(Cost $18.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The sixth year of project implementation has proceeded well and the NCDDP has now reached full expected coverage under the original project design of 63 townships, over 12,000 villages, benefitting an estimated 7 million people. As of March 2019, the NCDDP has financed over 21,721 village sub-projects, which have supported the rehabilitation and/or construction of 8,900 km of rural roads, 1,600 bridges, 3,300 water supply systems, and 3,600 schools. Community participation rates remain high (61%), women participate actively in community meetings (51%) 8/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) and project implementation committees, and community satisfaction rates continue to exceed 90%. Over 1,300 Government staff and 387,000 village committee members have received project management training. At the time of the mission action on the proposed expansion of the NCDDP to 13 additional townships (feasible due to surplus funds confirmed during the Mid-term review mission of May 2018) had not progressed further since the last World Bank support mission in December. However, shortly after March 2019, DACU provided approval in principle to the expansion and sought additional information on Project progress and results to date, which has been submitted by DRD. Final go-ahead to notify the Region/State officials to select the additional townships is now pending. At the same time, DRD is in the process of phasing out NCDDP townships that have completed four cycles of financing under the project. To date, 9 townships have been phased-out and an additional 18 will be closed during the current calendar year. The Bank team is monitoring the process of phase-out and closure to ensure that agreed-upon guidelines are followed and that relevant departments that would provide continued support (for O&M, village planning, etc.) are engaged. Key actions going forward for the Project are to: (a) finalize selection of the 13 expansion townships and initiate recruitment of technical assistance teams for work to begin in September 2019, (b) extend closing date of project to Sept 2023 to allow adequate time for implementation in the expansion townships, (c) recruit national experts for the Grievance Handling Mechanism, the Training unit, and the Gender unit, (d) finalize "interim fiscal year" audit and submit to World Bank by end-of March 2019, and (e) facilitate negotiations and final approval of Japan Social Development Fund grant to the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes to enable poor rural communities to benefit from improved access to and use of basic infrastructure IN00713361 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,870,000.00 7,275,248.00 4,000,000.00 8/18/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) Date 01-Oct-2012 28-Sep-2018 29-Mar-2019 30-Nov-2021 IN00713362 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.30 50.00 IN00713363 Number of persons having access to and use of project-built infrastructure and ser-vices (e.g., all-weather roads, water, schools, health serÂ-vices) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,559,860.00 6,559,860.00 4,000,000.00 IN00713364 ►Percent of households in project villages participating in planning, decision-making, and implementation of sub-projects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.23 56.64 50.00 Date 01-Oct-2012 28-Sep-2018 29-Mar-2019 30-Nov-2021 IN00713365 ►Percent of community members satisfied with the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 01-Oct-2012 28-Sep-2018 29-Mar-2019 30-Nov-2021 Intermediate Results Indicators by Components Community Block Grants IN00713366 ►#/type of rural infrastructure built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,259.00 23,740.00 40,000.00 Date 01-Oct-2012 28-Sep-2018 29-Mar-2019 30-Nov-2021 IN00713371 ►% of sub-projects evaluated independently meeting project operations manual technical and safeguard specifications (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 85.00 Date 01-Oct-2012 30-Mar-2018 30-Mar-2018 30-Nov-2021 average of the three sub-indicators (98%, 83%, and 80%) Comments: IN00713375 meeting technical specifications (Percentage, Custom Breakdown) 8/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 85.00 Date 01-Jan-2013 30-Mar-2018 30-Mar-2018 30-Nov-2021 IN00713377 in accordance with social safeguard requirements (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 85.00 Date 01-Jan-2013 30-Mar-2018 30-Mar-2018 30-Nov-2021 IN00713378 in accordance with environmental standards (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 83.00 85.00 Date 01-Jan-2013 30-Mar-2018 30-Mar-2018 30-Nov-2021 Facilitation and Capacity Development IN00713367 ►% of sub-projects evaluated as high priority by communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Oct-2012 31-Oct-2014 31-Oct-2014 30-Nov-2021 IN00713372 ►# of community members using their new skills in project planning, financial management, and procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 387,272.00 476,128.00 300,000.00 Date 01-Oct-2012 28-Sep-2018 29-Mar-2019 30-Nov-2021 Knowledge and Learning IN00713368 ►# of Government officials using their new skills in project management, engineering, planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,328.00 1,748.00 500.00 Date 01-Oct-2012 31-Aug-2018 29-Mar-2019 30-Nov-2021 IN00713373 ►# of internal cross-township learning exchanges (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) Value 0.00 10.00 14.00 20.00 Date 01-Oct-2012 31-May-2018 29-Mar-2019 30-Nov-2021 IN00713374 ►Annual multi-stakeholder reviews conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 8.00 Date 01-Oct-2012 28-Sep-2018 29-Mar-2019 30-Nov-2021 IN00713376 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.70 98.70 85.00 Date 01-Oct-2012 28-Sep-2018 29-Mar-2019 30-Nov-2021 IN00713379 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,505.00 19,869.00 0.00 Implementation Support IN00713369 ►% of annual significant financial audit findings addressed (misuse of funds, non-compliance with procedures) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 01-Oct-2012 31-May-2017 30-Mar-2019 30-Nov-2021 Emergency Contingency Response IN00713370 ►Goods procured and distributed as outlined in the CERIP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Jun-2016 31-Dec-2018 31-Dec-2018 30-Sep-2018 Data on Financial Performance Disbursements (by loan) 8/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Myanmar National Community Driven Development Project (P132500) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132500 IDA-56870 Effective USD 400.00 400.00 0.00 218.78 175.00 56% P132500 IDA-H8140 Effective USD 80.00 80.00 0.00 73.96 0.04 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132500 IDA-56870 Effective 30-Jun-2015 21-Sep-2015 30-Sep-2015 30-Nov-2021 30-Nov-2021 P132500 IDA-H8140 Effective 01-Nov-2012 14-Nov-2012 11-Jan-2013 31-Jan-2019 30-Nov-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 16-Nov-2015 ,Level 2 Approved on 27-Jun-2016 ,Level 2 Approved on 12-Apr-2018 Related Project(s) P153113-National Community Driven Development Project ,P166677-Myanmar National CDD Project -- DFID AF ,P166734-Myanmar National Community Driven Development Project 8/18/2019 Page 6 of 6