The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) AFRICA EAST | Eastern Africa | Social Sustainabilty & Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 23-Feb-2021 | ISR45002 | Implementing Agencies: The National Treasury, State Department for the Development of ASALs, Ministry of Devolution and the Arid and Semi-Arid Lan Key Dates Key Project Dates Bank Approval Date: 26-Apr-2017 Effectiveness Date: 20-Jun-2017 Planned Mid Term Review Date: 15-Oct-2021 Actual Mid-Term Review Date: Original Closing Date: 29-Apr-2022 Revised Closing Date: 29-Apr-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access to basic social services, expand economic opportunities, and enhance environmental management for communities hosting refugees in the target areas in the Recipient's territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 – Social and Economic Infrastructure and Services:(Cost $48.94 M) Component 2 – Environmental and Natural Resource Management:(Cost $21.75 M) Component 3 - Livelihoods Program:(Cost $29.44 M) Component 4 - Project Management, Monitoring and Evaluation, and Knowledge Sharing:(Cost $8.05 M) Component 5 - : Support to IGAD for Expansion of the Regional Secretariat on Forced Displacement and Mixed Migration:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Kenya Development Response to Displacement Impacts Project (Kenya DRDIP) became effective in June 2017. Communities in the project areas have been mobilized, community institutions formed and five-years Community Development Plans (CDPs) finalized. In response to the COVID-19 pandemic, the project fast-tracked the implementation of 74 community-level investments in Water, Sanitation and Hygiene (WASH) sub- projects and livelihoods support to 201 community groups at the end of Fiscal Year (FY) 19/20 with an estimated 348,107 beneficiaries to date. 2/23/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increased access to social services IN00937375 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 348,107.00 1,041,436.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). The December 2020 Actual includes direct beneficiaries of the FY2019/20 WASH and livelihoods investments. Comments: Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. IN00937509 Female beneficiaries (Percentage, Custom Supplement) 2/23/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 50.00 IN00937510 ►Beneficiaries with access to social and economic services and infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 475,565.00 1,500,000.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 This indicator will assess the number of beneficiaries that are benefiting from the new infrastructures and Comments: economic services being provided by the project, including host community and refugee beneficiaries Expand economic opportunities IN00937506 ►Beneficiaries of economic development activities that report an increase in income (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51,360.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 Comments: This will assess how the beneficiaries are economically faring after the project support is provided. Enhance environmental management IN00937507 ►Land area where sustainable land management practices have been adopted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,970.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 Comments: This will assess the increased hectare developed for sustainable land management practices Expansion of the Regional Secretariat on Forced Displacement and Mixed Migration IN00937508 ►Regional Secretariat’s capacity assessment plan and annual progress reports reflecting the expanded mandate endorsed by participating countries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 5.00 Date 27-Feb-2017 19-Jun-2020 22-Dec-2020 30-Jun-2022 2/23/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) The capacity and assessment plan and the progress reports provide detailed information on the expanded activities of the Secretariat. A learning plan covers research, studies and annual regional learning and Comments: exchange workshop, technical assistance provided to the countries, and monitoring activities. Intermediate Results Indicators by Components Social and Economic Infrastructure Services IN00937511 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 This will measure the extent to which decisions about the project reflected community preferences in a consistent manner. Data on this indicator will be collected ahead of the Project Mid-Term Review to inform Comments: the same. IN00937517 Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 364,000.00 IN00937518 ►Infrastructure investments for which local governments adopt recurrent budget allocations and/or operation and maintenance plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 This will assess the appropriation of new infrastructure investments made by the local government. Data Comments: on this indicator will be collected upon completion of the first round of infrastructure investments. IN00937520 ►Project Financed subprojects that are functioning or delivering services to communities six months after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 This will assess the performance of the subproject financed by the project. . Data on this indicator will be Comments: collected six months after completion of the first round of infrastructure investments. Environmental and Natural Resource Management IN00937512 2/23/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) ►Beneficiaries with access to improved energy sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 321,000.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 This will assess the number of beneficiaries accessing an improved source of energy, such as cooking devices and renewable energy. A lot of the beneficiaries for this indicator will come from users of public Comments: facilities such as schools or health centers. Data on this indicator will be collected upon completion of the first round of investments under Project Component 2. IN00937515 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,070.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area Comments: provided with improved irrigation and drainage services, expressed in hectare (ha). Data on this indicator will be collected upon completion of the first round of investments under Project Component 2. IN00937519 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 750.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 IN00937521 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 320.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 IN00937522 ►Work days created for short-term employment in the subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,852,000.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 This will assess the total number of work days created in all subprojects. Data on this indicator will be Comments: collected upon completion of the first round of investments under Project Component 2. Livelihoods Program 2/23/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) IN00937513 ►Community-based organizations formed or reinforced and still operational one year after receiving funding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,890.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 This will determine the number of community-based organizations created or reinforced that remain operational. Data on this indicator will be collected one year after first disbursements to community-based Comments: organizations. IN00937516 ►Beneficiaries of livelihood-support activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,015.00 85,600.00 Date 27-Feb-2017 15-Aug-2018 15-Dec-2020 30-Jun-2022 Comments: This will assess the number of beneficiaries that benefited from the project’s livelihood activities Support to IGAD for Expansion of the Regional Secretariat on FDMM - not applicable to current AF IN00937514 ►Meeting of the project’s regional steering committee, knowledge sharing, and learning workshop organized annually by the Regional Secretariat, reflecting the expanded mandate. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 5.00 Date 27-Feb-2017 19-Jun-2020 22-Dec-2020 30-Jun-2022 The capacity assessment and implementation plan are endorsed by the Regional Project Steering Committee in December 2020, on the expanded mandate of IGAD composed of IGAD’s member states Comments: participating in DRDIP Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161067 IDA-60210 Effective USD 100.00 100.00 0.00 25.84 80.37 24% P161067 IDA-D1840 Effective USD 3.00 3.00 0.00 0.91 2.38 28% 2/23/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) P161067 TF-A7762 Effective USD 8.18 8.18 0.00 7.99 0.19 98% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161067 IDA-60210 Effective 26-Apr-2017 29-May-2017 28-Jun-2017 29-Apr-2022 29-Apr-2022 P161067 IDA-D1840 Effective 26-Apr-2017 23-May-2017 20-Jun-2017 29-Apr-2022 29-Apr-2022 P161067 TF-A7762 Effective 06-Nov-2018 30-Jan-2019 30-Jan-2019 30-Jun-2020 30-Jun-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 18-May-2020 ,Level Approved on 27-May-2020 ,Level 2 Approved on 27-Oct-2020 ,Level Approved on 12-Nov-2020 Related Project(s) 2/23/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) P166266-Kenya Development Response to Displacement Impacts Project Additional Financing ,P167155-Kenya Development Response to Displacement Impacts Project 2/23/2021 Page 8 of 8