The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) EAST ASIA AND PACIFIC | Philippines | Social Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 19-Sep-2019 | ISR38135 | Implementing Agencies: Community and Family Services International, Office of the Presidential Adviser on the Peace Process, Community Family and Services International Key Dates Key Project Dates Bank Approval Date: 04-Apr-2018 Effectiveness Date: 10-Apr-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to improve access of targeted communities in conflict-affected areas in Mindanao to basic socio-economic infrastructure and alternative learning system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The Project is on track to achieve its development objective which is to improve access to basic socio-economic infrastructure (SEI) of and deliver alternative learning systems in target conflict-affected communities in Mindanao. All six target camps underwent the social preparation cycle as a result of which, 22 community-identified sub-projects were implemented with support for World Bank. In addition, the project supported the completion of 11 community sub-projects which were started under Phase 1. The Alternative Learning System (ALS) activities have been conducted and, based on a comparison of the results of the pre-and post-tests, the average score increased by 18 points.. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 9/19/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Overall Substantial Substantial Substantial 5. Results Project Development Objective Indicators IN00741898 ►Beneficiaries in targeted communities in conflict-affected areas in Mindanao reporting improved access to socio-economic infrastructure in terms of time, distance and cost (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 50.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741973 Direct project beneficiaries, of which women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 52.00 50.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741900 ►Number of people in targeted communities in conflict-affected areas in Mindanao with improved literacy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,613.00 2,513.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741975 Direct project beneficiaries, of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 850.00 1,300.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 Intermediate Results Indicators IN00741899 ►Number of community volunteers that benefited from capacity-building assistance by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,061.00 1,151.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741974 Community volunteers, of which women (Number, Custom Breakdown) 9/19/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 424.00 863.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741966 ►Number of BDA, camp JTFCT and CPST members provided with capacity-building assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 101.00 101.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741967 ►Number of community-wide meetings that achieved at least 60% participation of households in targeted communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 19.00 34.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741968 ►Number of reflection sessions conducted for targeted communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 90.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741969 ►Number of socio-economic infrastructure subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 17.00 45.00 Date 02-Apr-2018 -- 31-Jul-2019 31-Dec-2020 IN00741970 ►Capacity building activities for camp JTFCT and JTFCT Coordinators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 15-Jul-2019 -- 09-Sep-2019 31-Dec-2020 Comments: 9/19/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) IN00741971 ►Capacity building activities for BDA (CMO and CPST) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 15-Jul-2019 -- 09-Sep-2019 31-Dec-2020 Comments: IN00741972 ►Capacity building activities for Peoples' Organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 24.00 Date 15-Jul-2019 -- 09-Sep-2019 31-Dec-2020 Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164019 TF-A7280 Effective USD 2.65 2.65 0.00 2.65 0.00 100% P164019 TF-A7281 Effective USD 0.55 0.55 0.00 0.55 0.00 100% P164019 TF-B0821 Effective USD 1.78 1.78 0.00 0.00 1.78 0%% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164019 TF-A7280 Effective 10-Apr-2018 10-Apr-2018 10-Apr-2018 28-Feb-2019 31-Dec-2020 P164019 TF-A7281 Effective 10-Apr-2018 10-Apr-2018 10-Apr-2018 28-Feb-2019 31-Dec-2020 P164019 TF-B0821 Effective 23-Aug-2019 27-Aug-2019 27-Aug-2019 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 9/19/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Restructuring History Level 2 Approved on 27-Feb-2019 ,Level 2 Approved on 25-Aug-2019 Related Project(s) There are no related projects. 9/19/2019 Page 5 of 5