The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) AFRICA EAST | Eastern Africa | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 6 | ARCHIVED on 21-Oct-2021 | ISR48616 | Implementing Agencies: Nile Basin Discourse, Nile Basin Discourse Key Dates Key Project Dates Bank Approval Date: 10-Dec-2013 Effectiveness Date: 30-Nov-2013 Original Closing Date: 15-Dec-2016 Revised Closing Date: 30-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective for the proposed project is “to facilitate increased civil society engagement in Nile Basin cooperation programs, processes and dialogue.” This would be achieved through targeted technical assistance to strengthen the Nile Basin Discourse (NBD) as a sustainable network that stakeholders and member organizations recognize as providing value towards the goal of sustainable, equitable, climate resilient growth in the Nile Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions NBD has been implementing the key activities in the 3 components of the project, with increased momentum. National and transboundary activities have been implemented and are still underway. The COVID-19 pandemic has affected momentum, but this is being addressed through agreed upon protocols for conducting its activities. Capacity building activities for its members has been organized mainly in citizen data collection and training for women and youth on climate resilience. The NBD Secretariat is also working on the effort to expand resource mobilization to support continued operation of NBD over the longer term. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 10/21/2021 Page 1 of 5 The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) Overall -- Moderate Moderate 5. Results Project Development Objective Indicators IN01050040 ►Delivery of key strategies and measures for the efficiency and sustainability of the NBD Secretariat. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Nov-2013 23-May-2014 23-May-2014 31-Dec-2021 IN01050182 ►Increased level of member satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 85.00 Date 30-Nov-2013 23-May-2014 23-May-2014 31-Dec-2021 IN01050184 ►Number of NBD interactions/ engagements with Nile investment projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 12.00 Date 30-Nov-2013 23-May-2014 23-May-2014 31-Dec-2021 Intermediate Results Indicators IN01050181 ►NBD has strategy for financial stability in place and an increase in number of funding partners (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Nov-2013 28-Jun-2019 08-Oct-2021 31-Dec-2021 IN01050194 NBD has an increased number of funding partners (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 5.00 10/21/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) IN01050183 ►NBD’s website is periodically revamped and has an increasing number of hits per month (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40,000.00 1,400,000.00 2,200,000.00 650,000.00 Date 30-Nov-2013 28-Jun-2019 08-Oct-2021 31-Dec-2021 IN01050185 ►NBD stakeholder mapping research is undertaken (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Nov-2013 28-Jun-2019 28-Jun-2019 31-Dec-2021 IN01050186 ►Number of people participating in capacity building events/trainings increases (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 1,315.00 2,242.00 2,500.00 Date 30-Nov-2013 28-Jun-2019 28-Jun-2019 31-Dec-2021 IN01050187 ►NBD has dedicated staff with capacity for M&E (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Nov-2013 28-Jun-2019 28-Jun-2019 31-Dec-2021 IN01050188 ►Percentage of user-generated content on NBD website increases. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 73.00 75.00 Date 30-Nov-2013 28-Jun-2019 08-Oct-2021 31-Dec-2021 IN01050189 ►NBD is actively engaged in NBI investment projects. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Nov-2013 28-Jun-2019 28-Jun-2019 31-Dec-2021 10/21/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) IN01050190 ►NBD is mentioned/cited in an increasing number of media sources. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 29.00 15.00 Date 30-Nov-2013 28-Jun-2019 08-Oct-2021 31-Dec-2021 IN01050191 ►Number of trainings conducted within the network on priority topics, including climate risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 10.00 14.00 20.00 Date 30-Nov-2013 28-Jun-2019 28-Jun-2019 31-Dec-2021 IN01050192 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 625.00 625.00 750.00 Date 30-Nov-2013 28-Jun-2019 28-Jun-2019 31-Dec-2021 IN01050195 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 49.00 49.00 50.00 IN01050193 ►Member satisfaction with capacity building events/trainings increases. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 100.00 Date 30-Nov-2013 28-Jun-2019 28-Jun-2019 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132448 TF-15834 Effective USD 4.50 4.50 0.00 3.71 0.79 82% Key Dates (by loan) 10/21/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132448 TF-15834 Effective 30-Nov-2013 30-Nov-2013 30-Nov-2013 15-Dec-2016 30-Dec-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 23-Dec-2019 Related Project(s) There are no related projects. 10/21/2021 Page 5 of 5