The World Bank Report No: ISR5619 Implementation Status & Results Djibouti DJ-Rural Community Development & Water Mobilization / PRODERMO (P117355) Public Disclosure Copy Operation Name: DJ-Rural Community Development & Water Mobilization / Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 06-Sep-2011 PRODERMO (P117355) Country: Djibouti Approval FY: 2011 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Jun-2011 Original Closing Date 31-May-2017 Planned Mid Term Review Date 16-Sep-2013 Last Archived ISR Date 06-Sep-2011 Effectiveness Date 19-Jan-2012 Revised Closing Date 31-May-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase access of rural communities to water and enhance their capacity to manage water and agro-pastoral resources in the project areas using a participatory approach to community-based development. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Priority Community Investment Subprojects 3.46 Component 2: Capacity Building and Provision of Technical Assistance 0.73 Component 3: Project Coordination and Management 1.40 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High Implementation Status Overview This ISR update is prepared on the basis of the finding and conclusion of the first supervision mission held in February 12-17, 2012, and that was conducted in parallel to the preparation/pre-appraisal of a proposed Additional Financing to PRODERMO under the Crisis Response Window (CRW) of IDA 16. The Financing Agreement H706-DG in support of PRODERMO and signed on August 25, 2011, became effective on January 19, 2012. Subsequently, the Project was launched officially by the Minister of Agriculture, Fisheries, Livestock and Halieutic Resources (MAPE-RH) during a workshop organized in Djibouti of February 15, 2012 with broad participation of representatives of beneficiary communities Page 1 of 7 The World Bank Report No: ISR5619 and local and regional authorities and stakeholders. It is too early a stage of implementation for meaningful implementation progress reporting. However, it should be mentioned that the core incremental staff dedicated to PRODERMO is already in place steps and operational. Steps are are also well underway to acquire the needed equipment to initiate and support project activities on the ground. This will allow for project implementation in accordance with the agreed upon project implementation plan and Project Operations Manual (POM). Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Djibouti Region d' Obock Region d' Obock ✔ Djibouti Not Entered Djibouti ✔ Djibouti Region de Dikhil Region de Dikhil ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator Four: Communities in the project Number Value 4.00 4.00 39.00 areas are organized in community-based Date 01-Nov-2011 17-Feb-2012 31-May-2017 structures (CPLs, CGEPs and women/ Comments No change at this incipient number of community-based fishermen associations) that actively prepare and implement SAAHPs stage of implementation structures (CPLs, CGEPs, women/ fishermen associations) Indicator Three: Increase in available grazing Number Value 377300.00 biomass in the targeted rangelands in the Date 17-Feb-2012 31-May-2017 project areas Comments To be established no later No change at this incipient number of forage units than 6 months after stage of implementation effectiveness Indicator Two: Increase in the number of heads Number Value 23800.00 of livestock with more secure access to water Date 17-Feb-2012 31-May-2017 Public Disclosure Copy within a reasonable distance (20 km radius) in Comments To be established no later No change at this incipient the project areas than 6 months after stage of implementation effectiveness Increase in the number of heads of small Number Value 0.00 20400.00 ruminants with more secure access to water Sub Type Date 17-Feb-2012 31-May-2017 within a reasonable distance (20 km radius) in Breakdown Comments To be established no later No change at this incipient the project areas than 6 months after stage of implementation effectiveness Page 2 of 7 The World Bank Report No: ISR5619 Increase in the number of heads of large Number Value 0.00 3400.00 ruminants with more secure access to water Sub Type Date 17-Feb-2012 31-May-2017 within a reasonable distance (20 km radius) in Breakdown Comments To be established no later No change at this incipient the project areas Public Disclosure Copy than 6 months after stage of implementation effectiveness Indicator One: Increase in the number of rural Number Value 0.00 1350.00 households with more secure access to Date 17-Feb-2012 31-May-2017 drinking water within a reasonable travel time Comments To be established no later No change at this incipient (two hours roundtrip) in the project areas than 6 months after stage of implementation effectiveness Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in the number and total capacity of Number Value 0.00 0.00 57.00 constructed/rehabilitated water structures Date 01-Nov-2011 17-Feb-2012 31-May-2017 supported by the project Comments No change at this incipient stage of implementation Increase in the number of constructed/ Number Value 0.00 0.00 26.00 rehabilitated cisterns supported by the project Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient stage of implementation Increase in the total capacity of constructed/ Cubic Meter(m3) Value 0.00 0.00 2600.00 rehabilitated cisterns supported by the project Sub Type Supplemental Increase in the number of constructed/ Number Value 0.00 0.00 5.00 rehabilitated open reservoirs supported by the Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 project Breakdown Comments No change at this incipient stage of implementation Public Disclosure Copy Increase in the total capacity of constructed/ Cubic Meter(m3) Value 0.00 0.00 50000.00 rehabilitated open reservoirs supported by the Sub Type project Supplemental Increase in the number of constructed/ Number Value 0.00 0.00 15.00 rehabilitated agricultural wells supported by the Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 project Breakdown Comments No change at this incipient stage of implementation Page 3 of 7 The World Bank Report No: ISR5619 Increase in the total capacity of constructed/ Cubic Meter(m3) Value 0.00 547500.00 rehabilitated agricultural wells supported by the Sub Type project Supplemental Public Disclosure Copy Increase in the number of constructed/ Number Value 0.00 0.00 3.00 rehabilitated pastoral wells supported by the Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 project Breakdown Comments No change at this incipient stage of implementation Increase in the total capacity of constructed/ Cubic Meter(m3) Value 0.00 0.00 27375.00 rehabilitated pastoral wells supported by the Sub Type project Supplemental Increase in the number of constructed/ Number Value 0.00 0.00 7.00 rehabilitated drilled wells supported by the Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 project Breakdown Comments No change at this incipient stage of implementation Increase in the total capacity of constructed/ Cubic Meter(m3) Value 0.00 0.00 116800.00 rehabilitated drilled wells supported by the Sub Type project Supplemental Increase in the number of rehabilitated Number Value 0.00 0.00 1.00 desalination plants supported by the project Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient stage of implementation Increase in the total capacity of rehabilitated Cubic Meter(m3) Value 0.00 0.00 36500.00 desalination plants supported by the project Sub Type Supplemental Progress reports are submitted in a timely Number Value 0.00 0.00 35.00 manner Date 01-Nov-2011 17-Feb-2012 31-May-2017 Comments No change at this incipient # of progress reports Public Disclosure Copy stage of implementation submitted (technical, fiduciary, and safeguards) Monitoring and evaluation system in place and Number Value 0.00 0.00 3.00 operational Date 01-Nov-2011 17-Feb-2012 31-May-2017 Comments TOR baseline being finalized Mid-term evaluation Number Value 0.00 1.00 Sub Type Date 01-Nov-2011 31-May-2017 Breakdown Comments Page 4 of 7 The World Bank Report No: ISR5619 End of project evaluation Number Value 0.00 1.00 Sub Type Date 01-Nov-2011 31-May-2017 Breakdown Comments Public Disclosure Copy Baseline study Number Value 0.00 0.00 1.00 Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments TOR Baseline Study being finalized Number of MAEM-RH staff trained in (i) Number Value 0.00 0.00 17.00 participatory community development, (ii) agro- Date 01-Nov-2011 17-Feb-2012 31-May-2017 pastoral resource management, (iii) animal Comments No change at this incipient health, (iv) fisheries, (v) Bank fiduciary and safeguard procedures, an stage of implementation Reinforcement of the Project Management Unit Number Value 0.00 3.00 17.00 (UGP) Date 01-Nov-2011 17-Feb-2012 31-May-2017 Comments Deputy Project Coordinator MandE Specialist, PR specialist and Accountant PRODERMO recruited Percent completion annual Program of Works Percentage Value 0.00 0.00 90.00 and Budget (PWB) Sub Type Supplemental Number of persons trained in: (i) water Number Value 0.00 0.00 325.00 resource management, (ii) agro-pastoral Date 01-Nov-2011 17-Feb-2012 31-May-2017 resource management, (iii) participatory Comments No change at this incipient planning and development, and (iv) income- generating activities stage of implementation Percentage of women trained Percentage Value 0.00 0.00 30.00 Sub Type Supplemental Public Disclosure Copy Number of functional community-based Number Value 0.00 0.00 589.00 structures Date 01-Nov-2011 17-Feb-2012 31-May-2017 Comments No change at this incipient stage of implementation Number of SAAHPs prepared and being Number Value 0.00 0.00 5.00 implemented Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient stage of implementation Page 5 of 7 The World Bank Report No: ISR5619 Number of meetings of CPLs and CGEPs held Number Value 0.00 0.00 510.00 Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient Public Disclosure Copy stage of implementation Number of training sessions attended Number Value 0.00 0.00 30.00 Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient stage of implementation Number of functional subprojects 1 year after Number Value 0.00 0.00 44.00 their completion Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient stage of implementation Area of grazing areas set aside and/or Hectare(Ha) Value 0.00 0.00 4400.00 rehabilitated by soil and water conservation Date 01-Nov-2011 17-Feb-2012 31-May-2017 works Comments No change at this incipient ha of treated grazing areas stage of implementation Number of functional income-generating Number Value 0.00 0.00 100.00 activities supported by the project Date 01-Nov-2011 17-Feb-2012 31-May-2017 Comments No change at this incipient stage of implementation Number of income-generating activities Number Value 0.00 0.00 50.00 created/reinforced Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient stage of implementation Number of women income-generating activities Number Value 0.00 0.00 25.00 created/reinforced Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient stage of implementation Public Disclosure Copy Number of functional income-generating Number Value 0.00 0.00 25.00 activities (1 year after their creation) Sub Type Date 01-Nov-2011 17-Feb-2012 31-May-2017 Breakdown Comments No change at this incipient stage of implementation Rehabilitated/new irrigated areas valorized Hectare(Ha) Value 59.25 59.25 89.00 Date 01-Nov-2011 17-Feb-2012 31-May-2017 Comments No change at this incipient stage of implementation Page 6 of 7 The World Bank Report No: ISR5619 Data on Financial Performance (as of 28-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Public Disclosure Copy P117355 IDA-H7060 Effective 14-Jun-2011 25-Aug-2011 19-Jan-2012 31-May-2017 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117355 IDA-H7060 Effective XDR 3.80 3.80 0.00 0.49 3.31 13.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy None at this incipient stage. Restructuring History There has been no restructuring to date. Related Projects P130515-DJ-Rural Community Development & Ware Mobilization - Additional Financing Page 7 of 7