Org. De Financement | Engagements |
---|---|
International Bank for Reconstruction and Development | 63.60 |
Borrower/Recipient | 15.86 |
P073488
Closed
Matthew Stephens
N/A
26 avril 2002
(à la date de présentation au Conseil)
5 décembre 2002
19 mai 2003
USD 79.46 millions
N/A
2003
USD 63.60 millions
B
7 mars 2024
31 mai 2014
BANK APPROVED
Org. De Financement | Engagements |
---|---|
International Bank for Reconstruction and Development | 63.60 |
Borrower/Recipient | 15.86 |
Type de produit/service | BIRD/IDA |
---|---|
Engagement BIRD | 63.60 |
Engagement IDA | N/D |
Engagement BIRD + IDA | 63.60 |
Instrument de prêt | |
---|---|
Élément don | N/D |
Coût total du projet** | 79.46 |
Name | Review | Date |
---|---|---|
Counterpart Funding | Satisfactory | 2014-05-27 |
Procurement | Moderately Satisfactory | 2014-05-27 |
Project Management | Moderately Satisfactory | 2014-05-27 |
Progress towards achievement of PDO | Moderately Satisfactory | 2014-05-27 |
Financial Management | Moderately Satisfactory | 2014-05-27 |
Monitoring and Evaluation | Moderately Satisfactory | 2014-05-27 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2014-05-27 |
INDICATEUR | BILAN DE FIN D’EXÉCUTION ET DE RÉSULTATS: 01-30-2015 |
---|---|
Résultats | Moderately Satisfactory |
Risques pour les résultats de développement | Modest |
Performance de la Banque | Moderately Satisfactory |
Performance de l'emprunteur | Moderately Satisfactory |
Performance de l’État | Moderately Satisfactory |
Organisme d'exécution | Substantial |
INDICATEUR | EXAMEN RFE: 10-29-2015 | RAPPORT D’ÉVALUATION RÉTROSPECTIVE DE PROJET: |
---|---|---|
Évaluation Des Résultats | Moderately Satisfactory | N/a |
Risques Pour Les Résultats De Développement | Significant | N/a |
Performance De La Banque | Moderately Satisfactory | N/a |
Performance De L'emprunteur | Moderately Satisfactory | N/a |
Performance De L’état | Moderately Satisfactory | N/a |
Organisme D'exécution | Moderately Satisfactory | N/a |
Qualité Des Rfe | Satisfactory | N/a |
Qualité Du Suivi-évaluation | Substantial | N/a |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
Percentage of households reporting reduced travel time and cost of access to communal basic services | Valeur | 0.00 | 0.00 | 25.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | Will be assessed in endline survey. Data collection for the endline survey is ongoing. | Will be assessed in endline survey. |
Percentage of households reporting reduced cost of access to local agricultural production facilities | Valeur | 0.00 | 0.00 | 10.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | Will be assessed in endline survey. Data collection for the endline survey is ongoing. | Will be assessed in endline survey. |
Number of households with at least one adult family member who learned how to read or write as a result of the Project's Learning, Livelihood and Food Self-Sufficiency program | Valeur | 0.00 | 62400.00 | 57900.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | This covers 100 people per village in 624 villages (282 under the original loan and 342 for the Additional Financing). All plannedactivities under this sub-component have been completed. Pre- and post-test results demonstrate that virtually all beneficiariesincreased their reading and writing skills. For example, 50% of beneficiaries started at Level 0, indicating no literacy ornumeracy. At the end of the training, less than 1% failed to advance to Level 1. |
Average project economic rate of return | Valeur | 0.00 | 0.00 | 14.00 |
Date | 8 mai 2014 | 31 mai 2014 | ||
Observation | Will be assessed as part of project completion. | Will be assessed as part of project completion. |
Average Local Government Unit cost-sharing rate | Valeur | 0.00 | 15.88 | 15.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | This cost sharing ratio is 15.88% for community-based infrastructure, but 35% for the Municipal Block Grant, thus the targetedamount has been exceeded. |
Direct project beneficiaries | Valeur | 0.00 | 988508.00 | 1380000.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | The Project Completion Report for the Original Loan claims 597,050 beneficiaries (p. 27). The PMO reports 391,458 from theAdditional Financing. The final number will increase as remaining subprojects are completed during May, but it seems likely theproject will not reach the final target. |
Conflict affected people receiving benefits in 1st year of project effectiveness | Valeur | 0.00 | 138000.00 | 138000.00 |
Date | 18 octobre 2010 | 17 octobre 2011 | 17 octobre 2011 | |
Observation | This was reset for the Additional Financing phase | This core sector indicator was introduced after the first year of the AF was completed, hence the target exactly matches theachieved amount of beneficiaries, based on PMO reports. | Relates to first year of the Additional Financing phase of the project. |
Increase in household consumption | Valeur | 0.00 | 0.00 | 5.00 |
Date | 8 mai 2014 | 31 mai 2014 | ||
Observation | Will be assessed in endline survey. | Will be assessed in endline survey. |
Female beneficiaries | Valeur | 0.00 | 51.45 | 55.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation |
Conflict affected ppl receiving benefits in 1st yr of proj. effectiveness–female | Valeur | 0.00 | 75900.00 | 75900.00 |
Date | 18 octobre 2010 | 17 octobre 2011 | 17 octobre 2011 | |
Observation | This core sector indicator was introduced after the first year of the AF was completed, hence the target exactly matches theachieved amount of beneficiaries, based on PMO reports. | Relates to first year of the Additional Financing phase of the project. |
Proportion of people confident in their ability to influence decisions on identifying local development priorities | Valeur | 5.00 | 0.00 | 25.00 |
Date | 8 mai 2014 | 31 mai 2014 | ||
Observation | Will be assessed in endline survey. | Will be assessed in endline survey. |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
Number of communities with improved local infrastructure facilities implemented by the Project | Valeur | 0.00 | 1261.00 | 900.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | 665 from the Original Loan and 596 from the Additional Financing. While some subprojects are not yet complete, full coverage ofcommunities as planned under the Additional Financing has been met. The remaining incomplete subprojects are all cycle 2. |
Number of LGUs with improved municipal infrastructure facilities implemented by the Project | Valeur | 0.00 | 12.00 | 22.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | 12 are completed. The PMO expects the remaining seven to be completed before the closure of the project on May 31. | This revised target will not be met, as five of the original 24 LGUs have dropped out for various reasons. Thus, the expectedtarget is now 19. |
Number of Indigenous Peoples beneficiaries | Valeur | 0.00 | 5168.00 | 8000.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | This is the total number of IP beneficiaries as recorded by the PMO. It seems that the target of 8000 was set too high. Eventhough IP villages were targeted and IP safeguards to ensure IP participation were complied with, the target will not be met. Thetotal number is 4000 for the original loan and 1168 for the Additional Financing. |
Number of established People's Organizations | Valeur | 0.00 | 1261.00 | 900.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | The end target has been comfortably exceeded, primarily because the project overachieved on targets under the Original Loan. |
Number of sub-projects implemented at technical standards and within budget | Valeur | 0.00 | 2703.00 | 2600.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | This is 1775 from the original loan and 928 so far under the Additional Financing. Another 150-170 should be completed by the endof May. |
Number of People's Organizations with Women Officers | Valeur | 0.00 | 995.00 | 800.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | The end target has been met and exceeded. |
Number of Municipal Teams installed and mobilized in target communities | Valeur | 0.00 | 0.00 | 900.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | This indicator relates to the effectiveness of the Municipal Teams (includes the Municipal Engineer, Municipal Social WelfareOfficer, etc.). 239 such teams have been installed - 108 from the original loan, 108 for the additional financing and 23 for theMunicipal Block Grant. The indicator is supposed to then track in how many of the target communities did the Municipal Teamactually provide technical assistance to people's organizations to implement their subprojects. This assumes that the MunicipalTeam will not be active in all target communities for various reasons (security, funding constrains, workload, politicalconsiderations, etc.). However,it is difficult to track this as the PMO does not gather data on this issue. |
Beneficiaries that feel project investments reflected their needs (percentage) | Valeur | 0.00 | 0.00 | 60.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | Will be assessed in endline survey. | Will be assessed in endline survey. |
Beneficiaries that feel project inv. reflected their needs - female (number) | Valeur | 0.00 | 0.00 | 455400.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation |
Total beneficiaries - female (number) | Valeur | 0.00 | 0.00 | 759000.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation |
Total beneficiaries - male (number) | Valeur | 0.00 | 0.00 | 621000.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation |
Beneficiaries that feel project inv. reflected their needs - male (number) | Valeur | 0.00 | 0.00 | 372600.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation |
Number of POs with indigenous person officer | Valeur | 0.00 | 144.00 | 200.00 |
Date | 1 janvier 2003 | 8 mai 2014 | 31 mai 2014 | |
Observation | Data from the PMO. With the project set to close, this figure will not change. | Given the scale of the project, covering around half of all barangays in ARMM, including the few municipalities with IPpopulations, it can be assumed that the project has virtually full coverage of IP villages, thus the target of 200 was seeminglynot realistic. It will not be met. |