| Entidad De Financiamiento | Compromisos |
|---|---|
| International Bank for Reconstruction and Development | 159.12 |
| Borrower/Recipient | 127.70 |
| Australia WB Trust Fund for Philippines Development | 10.00 |
Kapitbisig Laban sa Kahirapan-Comprehensive and Integrated Delivery of Social Services (KALAHI-CIDSS) Project
Resumen*
The Kalahi CIDSS Project aims at strengthening local communities' participation in "barangay" (local district) governance, and developing their capacity to design, implement, and manage development activities that reduce poverty. Through its components, the project will: 1) assist communities by facilitating participatory planning in the development of sub-project proposals, selected on a competitive local-community forum. Such proposals will be based... Ver Más
Objetivo de desarrollo
Communities in targeted poor Municipalities and Selected Urban Areas are empowered to achieve improved access to sustainable basic public services and participate in more inclusive local government unit (LGU) planning and budgeting.
Llave Detalles
Proyecto Detalles
P077012
Closed
Maria Padua
N/A
25 de marzo de 2002
(a partir de la presentación ante el Directorio)
17 de septiembre de 2002
21 de noviembre de 2002
US$ 296.82 millones
N/A
2003
US$ 169.12 millones
B
No aplicable
31 de mayo de 2014
BANK APPROVED
24 de marzo de 2013
Finanzas
Financiamiento (millones de US$)
Financiamiento total del proyecto (millones de US$)
| Línea de productos | BIRF/AIF |
|---|---|
| Compromiso del BIRF | 159.12 |
| Compromiso de la AIF | No Disponible |
| Compromiso del BIRF + AIF | 159.12 |
| Instrumento de Financiamiento | |
|---|---|
| Monto a título de donación | 10.00 |
| Costo total del proyecto** | 296.82 |
Resumen del financiamiento del Banco Mundial (millones de US$) al 30 de abril de 2025
No hay datos disponibles.
Actividad financiera detallada al 30 de abril de 2025
No hay datos disponibles.
Ratings
CALIFICACIONES DE LA EJECUCIÓN
| Name | Review | Date |
|---|---|---|
| Overall Implementation Progress (IP) | Satisfactory | 2014-05-31 |
| Procurement | Satisfactory | 2014-05-31 |
| Progress towards achievement of PDO | Satisfactory | 2014-05-31 |
| Counterpart Funding | Satisfactory | 2014-05-31 |
| Project Management | Satisfactory | 2014-05-31 |
| Financial Management | Satisfactory | 2014-05-31 |
| Monitoring and Evaluation | Satisfactory | 2014-05-31 |
CALIFICACIONES DE LA TERMINACIÓN
| INDICADOR | INFORME DE LA TERMINACIÓN DE LA EJECUCIÓN Y DE RESULTADOS: 11-26-2014 |
|---|---|
| Resultados | Substantial |
| Riesgo para los resultados de desarrollo | Modest |
| Desempeño del Banco | Substantial |
| Desempeño del prestatario | Substantial |
| Desempeño del Gobierno | Substantial |
| Organismo Ejecutor | Substantial |
CALIFICACIONES DE EVALUACIONES INDEPENDIENTES
| INDICADOR | REVISIÓN DEL ICR: 06-26-2015 | INFORME DE LA EVALUACIÓN DEL DESEMPEÑO DEL PROYECTO: |
|---|---|---|
| Calificación De Los Resultados | Satisfactory | N/a |
| Riesgo Para Los Resultados De Desarrollo | Moderate | N/a |
| Desempeño Del Banco | Satisfactory | N/a |
| Desempeño Del Prestatario | Satisfactory | N/a |
| Desempeño Del Gobierno | Highly Satisfactory | N/a |
| Organismo Ejecutor | Satisfactory | N/a |
| Calidad Del Ife | Satisfactory | N/a |
| Calidad De Sye | High | N/a |
Marco de resultados
INDICADORES DE OBJETIVOS DE DESARROLLO DE PROYECTOS
| INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
|---|
% of legislated municipal budgets with, at least, 10 percent increase in allocation for community identified priorities compared toKCAF initiation Valor 0.00 0.00 0.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar New indicator for KCAF No report yet, This indicator will be captured through the impact evaluation. This will be captured through impact evaluation by end of project. % of Barangays that have committed to sustain the participatory process as part of the Barangay Sustainability Plan Valor 0.00 93.00 70.00 Fecha 31 de diciembre de 2003 30 de junio de 2011 31 de mayo de 2011 Comentar Not applicable 5,154 of the 5,543 KC barangays have prepared sustainability plan, reflecting their commitment to continue participatory processesas learned through KC implementation Indicator applicable only to original project which closed on May 31, 2011 % of members from marginalized groups that attend Barangay assemblies Valor 35.00 0.00 50.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar New indicator for KCAF No report yet. This indicator will be captured through the impact evaluation This will be captured through impact evaluation by end of project. % of households that report better access to basic services compared to KCAF initiation Valor 0.00 0.00 40.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar New indicator for KCAF No report yet. Indicator will be captured through the impact evaluation. This will be captured through impact evaluation by end of project. % of households that report increase in confidence to participate collectively in community development activities compared to KCAFinitiation Valor 0.00 0.00 30.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar New indicator for KCAF No report yet, This indicator will be captured through the impact evaluation. This will be captured through impact evaluation by end of project. No. of municipal (MLGUs) that provide technical assistance in sub-project (SP) preparation, implementation & monitoring based on Memorandum of Agreement (MOA) Valor 0.00 174.00 159.00 Fecha 31 de diciembre de 2003 30 de junio de 2011 31 de mayo de 2011 Comentar Not applicable A cumulative 174 municipal LGUs or 87% of the 200 municipalities have provided the required technical assistance in compliancewiththe Memorandum of Agreement. Indicator applicable only to original project which closed on May 31, 2011. Under KCAF, unit of measurement revised to percentageand transferred as intermediate result. Target was increased to include the 16 additional municipalities covered. % of completed community projects that passed the sustainability evaluation Valor 0.00 96.00 70.00 Fecha 31 de diciembre de 2003 31 de mayo de 2011 31 de mayo de 2011 Comentar Not applicable Accomplishment under original project only. Indicator applicable only to original project which closed on May 31, 2011. Under KCAF, indicator revised to cover % of barangaysand transferred as intermediate result % of non-prioritized Barangays that have secured funding per cycle Valor 0.00 15.00 50.00 Fecha 31 de diciembre de 2003 31 de mayo de 2011 31 de mayo de 2011 Comentar Not applicable Accomplishment under original project only. Indicator applicable only to original project which closed on May 31, 2011. Under KCAF, indicator revised to cover % ofsub-projects rather than barangays and transferred as intermediate result. % of Municipal local government units (MLGUs) that meet with barangay representatives for inputs to the Municipal Development Plan (MDP) Valor 0.00 95.00 70.00 Fecha 31 de diciembre de 2003 31 de mayo de 2011 31 de mayo de 2011 Comentar Not applicable Accomplishment under original project only. Indicator applicable only to original project which closed on May 31, 2011. Number of MLGUs that provide technical assistance in sub-project (SP) preparation, implementation & monitoring based on Memorandum of Agreement (MOA) Valor 0.00 178.00 159.00 Fecha 31 de diciembre de 2003 31 de mayo de 2011 31 de mayo de 2011 Comentar Not applicable Accomplishment under original project only. Indicator applicable only to original project which closed on May 31, 2011. Under KCAF, unit of measure was revised to % andindicator transferred as intermediate result. Number of MLGUs that provide, at least, 80 percent of the counterpart based on the MOA Valor 0.00 174.00 159.00 Fecha 31 de diciembre de 2003 31 de mayo de 2011 31 de mayo de 2011 Comentar Not applicable Accomplishment under original project only. Indicator applicable only to original project which closed on May 31, 2011. Under KCAF, unit of measure was revised to % andindicator transferred as intermediate result.
INDICADORES DE RESULTADOS INTERMEDIOS
| INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
|---|
% of barangays that have completed training on participatory situation analysis (PSA), planning, project development and monitoringand evaluation Valor 0.00 86.00 80.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable. Enhanced indicator for KCAF Exceeded target Expected: 3,200 out of 4,000 covered barangays % of barangays that have completed specific training on sub-project management and implementation Valor 0.00 56.00 40.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable. Enhanced indicator for KCAF Exceeded target Expected: 1,600 out of 4,000 barangays covered % of PSA-identified priorities funded with non-KALAHI-CIDSS sources Valor 0.00 11.00 10.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable. Enhanced indicator for KCAF Preliminary data, awaiting field reports from other areas. % of completed subprojects that meet basic financial standards based on approved Finance and Administration Sub- Manual Valor 0.00 93.00 85.00 Fecha 31 de diciembre de 2003 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable Assessment of compliance is still on-going in some municipalities. % of communities and/or barangays with subprojects that have sustainability evaluation rating of satisfactory or better. Valor 0.00 75.00 85.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable. Enhanced indicator for KCAF Preliminary data, sustainability evaluation still being conducted in some villages. % of barangays with community development plans prepared in accordance with the KC participatory process Valor 0.00 86.00 80.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable. New indicator for KCAF End target exceeded. % of LGUs that satisfactorily implement Participatory, Transparency & Accountability (PTA) Integration Plans in accordance with Memo. of Agreement (MOA) & committed to sustaining PTA Valor 40.00 48.00 80.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar New indicator for KCAF Preliminary data, awaiting Field Reports since all community-level activities have just been completed. % of barangays with some citizens, other than public officials, who participate in regular municipal-level resource allocation forum Valor 0.00 86.00 80.00 Fecha 31 de marzo de 2014 31 de mayo de 2014 Comentar To be determined after social preparation End target exceeded. % of Makamasang Tugon (MT) municipalities that established expanded Municipal Dev't. Council for broader consultation with civil society reps. to obtain inputs for the Municipal Development Plan Valor 0.00 95.00 85.00 Fecha 31 de marzo de 2014 31 de mayo de 2014 Comentar To be determined after social preparation Makamasang Tugon implementation completed. % of MLGUs that provide technical assistance in sub-project preparation, implementation & monitoring based on Memo. of Agreement (MOA) Valor 0.00 98.00 80.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable. Enhanced indicator for KCAF Exceeded target. % of municipalities that provide their local counterpart contribution (LCC) based on their LCC delivery plan Valor 0.00 74.00 80.00 Fecha 30 de abril de 2010 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable. Enhanced indicator for KCAF Preliminary report based on field reports which are not complete yet since community-level activities are still being completed inabout 24 villages. % of registered grievances resolved in accordance with Grievance Redress System (GRS) Valor 0.00 99.00 80.00 Fecha 31 de diciembre de 2003 31 de marzo de 2014 31 de mayo de 2014 Comentar Not applicable Exceeded target.