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: 4 | ARCHIVED on 27-Jun-2019 | ISR37378 | 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 pdoTable 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 Components Table 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 Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project Development Objective is to improve communities' access to basic infrastructure and services in targeted rural areas using inclusive, participatory planning and implementation. The project is being rolled out in 20 LLGs of 19 districts of five project provinces of Central, Western, East New Britain, West Sepik, and Simbu. After an initial delay to start up implementation, good progress has been made in the last 6 months with majority of project staff mobilized and trained. Orientation activities have also been conducted in almost all targeted LLGs and Wards. Participatory prioritization process at the community level will follow to identify the sub-projects for project financing in the coming months. 6/27/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) 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 PDO Indicators by Objectives / Outcomes Improve communities access to basic infrastructure and services in targeted rural areas IN00710070 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when actual subprojects are identified through the participatory Comments: planning process. IN00710086 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00710087 ►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 6/27/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) Date 01-Mar-2017 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when actual investments are made. Comments: IN00710088 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 This will be reported after the ward development planning meeting take place. Comments: IN00710089 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 This indicator will be reported after the decision making meetings take place at the targeted wards. Comments: IN00710090 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when subprojects are identified. Comments: IN00710091 Percentage of female beneficiaries that feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2017 11-Dec-2018 25-Jun-2019 31-Mar-2022 Intermediate Results Indicators by Components Project Management IN00710094 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 6/27/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) Reporting on this indicator will be done when actual investments have been made. Comments: IN00710096 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Reporting on this indicator will be done when actual investments have been made. Comments: Capacity building of national and sub-national entities IN00710093 ►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 59.00 60.00 Date 01-Mar-2017 11-Dec-2018 25-Jun-2019 31-Mar-2022 IN00710097 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 3.00 7.00 Date 01-Mar-2017 11-Dec-2018 25-Jun-2019 31-Mar-2022 IN00710099 ►Number of DPLGA staff trained and providing technical assistance and monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 157.00 20.00 Date 01-Mar-2017 11-Dec-2018 25-Jun-2019 31-Mar-2022 IN00710101 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 This will be reported at later stage. Comments: Preparation and implementation of sub-projects IN00710092 ►Percentage of wards in targeted LLGs that have validated ward development plans or their summary (Percentage, Custom) 6/27/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 80.00 Date 01-Mar-2017 11-Dec-2018 25-Jun-2019 31-Mar-2022 IN00710095 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 IN00710098 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when actual investments are made. Comments: IN00710100 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when actual investments are made. Comments: IN00710102 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when actual investments are made. Comments: IN00710103 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when actual investments are made. Comments: IN00710104 6/27/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Rural Service Delivery Project (P159517) ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when actual investments are made. Comments: IN00710105 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 11-Dec-2018 25-Jun-2019 31-Mar-2022 IN00710106 ►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 11-Dec-2018 25-Jun-2019 31-Mar-2022 Progress for this indicator will be reported when actual investments are made. 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 1.74 21.99 7.3% P159517 TF-A5004 Effective USD 4.50 4.50 0.00 1.21 3.29 27% 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 6/27/2019 Page 6 of 7 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. 6/27/2019 Page 7 of 7