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 | Specific Investment Loan | FY 2014 | Seq No: 4 | ARCHIVED on 27-May-2016 | ISR23440 | Implementing Agencies: 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-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 Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Implementation Status and Key Decisions The project continues to progress, with some delays. However, the El Nino impact has led to take a more comprehensive approach to provide both nutrition-sensitive activities with nutrition-specific activities in the coming next phase of the operation. 5/27/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) 5/27/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) 5/27/2016 Page 3 of 8 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 Overall  Moderate  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 52.00 71.30 75.00 Date 31-Dec-2015 26-Oct-2015 27-Apr-2016 31-Aug-2017 Comments Revised from baseline survey of 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 3.10 30.00 3.10 3.25 Date 31-Dec-2015 26-Oct-2015 27-Apr-2016 31-Aug-2017 Comments Rrevised from Baseline Survey 2015 in intervention districts. 5/27/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) 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 63.00 53.80 59.00 Date 31-Dec-2015 26-Oct-2015 27-Apr-2016 31-Aug-2017 Comments Revised from baseline survey. 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 16.00 25.00 Date 31-Jan-2010 26-Oct-2015 26-Oct-2015 31-Aug-2017 Comments Baseline and actual revised from Baseline Survey 2015 in intervention districts. Overall Comments This indicator has been revised for more clarity and will be replaced at time of restructuring planned for June 2016. Intermediate Results Indicators PHINDIRITBL Number of targeted communities where a Participatory Rural Appraisal (PRA) is conducted by the end of project year 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 164.00 200.00 Date 25-Aug-2014 26-Oct-2015 27-Apr-2016 31-Aug-2017 Comments Revised from baseline survey (actual and target). 5/27/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) PHINDIRITBL Number of community-led action plans for nutrition interventions available by project year 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 160.00 200.00 Date 25-Aug-2014 26-Oct-2015 27-Apr-2016 31-Aug-2017 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 18.00 18.00 Date 25-Aug-2014 26-Oct-2015 27-Apr-2016 31-Aug-2017 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 0.00 500.00 500.00 Date 25-Aug-2014 26-Oct-2015 27-Apr-2016 31-Aug-2017 PHINDIRITBL Community Nutrition Learning Sessions conducted by end of project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 160.00 577.00 Date 25-Aug-2014 26-Oct-2015 27-Apr-2016 31-Aug-2017 Comments The original targets have been revised based on the operating context which includes 18 CNCs conducting 2 learning sessions approximately every 5 weeks in their assigned areas. Annual targets have also been shifted from years 1, 2 & 3 to years 2, 3 & 4. 5/27/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Community Driven Nutrition Improvement (P145491) PHINDIRITBL Communities implementing nutrition-sensitive activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 25-Aug-2014 26-Oct-2015 26-Oct-2015 31-Aug-2017 Overall Comments This indicator has been broken out into several to better track progress. This will be revised during the planned restructuring to take place in June 2016. See Aide-Memoire of April 2016. 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 0.76 2.09 27% 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 5/27/2016 Page 7 of 8 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. 5/27/2016 Page 8 of 8 Public Disclosure Copy