Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) Niger Disaster Risk Management and Urban Development Project (P145268) AFRICA | Niger | Urban Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 2 | ARCHIVED on 27-Nov-2014 | ISR16435 | Implementing Agencies: Ministry of Planning Key Dates Key Project Dates Board Approval date:11-Dec-2013 Effectiveness Date:15-Aug-2014 Planned Mid Term Review Date:15-May-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Niger Disaster Risk Management and Urban Development Project (P145268) Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve Niger’s resilience to natural hazards through selected disaster risk management interventions in targeted project sites and strengthening of Government's capacity to respond promptly and effectively to an eligible crisis or an emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Niger Disaster Risk Management and Urban Development Project (P145932) Global Environmental Objective (from Project Appraisal Document) N/A Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Comp. 1: Flood Risk Management Investments:(Cost $73.00 M) Comp. 2: Capacity Building for Urban Development and Disaster Risk Management:(Cost $22.00 M) Comp. 3: Project Management:(Cost $5.00 M) 11/27/2014 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) Comp. 4: Contingency Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The project was approved by the World Bank Board on December 11, 2013. The Financing and the Grant Agreements between IDA and the Republic of Niger were signed on December 16, 2013 in the amount of SDR 65.1 Million under IDA Credit (5340-NE); and $6.65 million under the Least Developed Countries Fund (LDCF) Grant (TF016000) respectively. The project deadline for effectiveness was initially set for March 16, 2014 but was extended to August 16, 2014 to allow the recruitment of core Project Coordination Unit staff which was an effectiveness condition. The project became effective on August 14, 2014. Soon thereafter, a one-day Project Launch Workshop was organized on September 22, 2014 which was attended by all the entities engaged in the implementation of the project including relevant line ministries, national and local government agencies as well as civil society organizations and local community groups. At present, the PCU is holding ‘regional project launch workshops’ in Diffa, Dosso, and Tillaberi and also discussing priority activities with each governorate. N/A Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  High Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  High Institutional Capacity for Implementation and  --  --  Substantial 11/27/2014 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) Sustainability Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Population benefitting from improved and/or new infrastructures and services (number of beneficiaries, of which % female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4000000.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDPDOTBL  Targeted flood protection and sustainable land and water management interventions contributing to increased resilience (% of targeted interventions implemented) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDPDOTBL  Early warning and response system for natural rapid-onset hazards (e.g. floods, strong winds, wild land fires) operational from local to national level. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 17-Oct-2013 26-Mar-2014 31-Oct-2015 31-Dec-2017 Comments 11/27/2014 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Targeted flood protection and sustainable land and water management interventions contributing to increased resilience (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage planned drainage, sanitation and sewerage services functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Sources of drinking water rehabilitated or developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 260.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 30-Dec-2019 Comments 11/27/2014 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) PHINDIRITBL  Potential retention of peak flow runoff from upstream tributaries (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Protective dikes developed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Targeted irrigable land rehabilitated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2000.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Percentage of area of irrigable land rehabilitated managed by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments 11/27/2014 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) PHINDIRITBL  Planned water capture and storage structures constructed or rehabilitated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Watershed protection and land restoration interventions (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6500.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Percentage of female participation in decision committees (municipal and community-levels) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Development and/or updating of urban master plans and local development plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 39.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments 11/27/2014 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) PHINDIRITBL  Annual municipal budget for routine drainage maintenance in municipalities with a master plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Quality and timely submission of Procurement and financial management reporting (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 30-Jun-2020 Comments PHINDIRITBL  Planned project activities implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 31-Dec-2019 Comments PHINDIRITBL  Time taken to make funds available as requested by Government for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 17-Oct-2013 26-Mar-2014 31-Oct-2014 30-Jun-2020 Comments Overall Comments 11/27/2014 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145268 IDA-53400 Effective USD 100.00 100.00 0.00 0.95 97.90 1% P145932 TF-16000 Effective USD 100.00 6.65 0.00 0.00 6.65 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145268 IDA-53400 Effective 11-Dec-2013 16-Dec-2013 15-Aug-2014 30-Jun-2020 30-Jun-2020 P145932 TF-16000 Effective 16-Dec-2013 16-Dec-2013 15-Aug-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P145932-Niger Disaster Risk Management and Urban Development Project 11/27/2014 Public Disclosure Copy Page 8 of 8