result indicators for each component. The PMO would regularly collect data from the
participating agencies as required for monitoring project implementation progress and evaluation
of project outcomeshesults and include these in each component’s semi-annual progress report.
These include coverage of sewerage, coverage of sanitation, and reduction of pollution
attributable to the project (BOD, N and P). On the basis of the progress reports, DENR would:
(a) review the results; (b) take appropriate corrective actions, when and where necessary; and (c)
FASPO would consolidate component reports into semi-annual progress reports for the Bank.
Annex 3 lists the main outcome indicators for the project, as well as the intermediate
The Bank would monitor implementation progress through semi-annual progress reports
(Annex 6), separate quarterly financial monitoring reports (Annex 7), environmental
management monitoring reports (Annex 10) and regular supervision missions. All outcome and
result indicators of the project would be monitored in detail and evaluated in accordance with
Bank guidelines and results would be included in semi-annual progress reports.