The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Djibouti Integrated Slum Upgrading Project (P162901) MIDDLE EAST AND NORTH AFRICA | Djibouti | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 26-Mar-2021 | ISR46028 | Implementing Agencies: ARULOS, Republic of Djibouti Key Dates Key Project Dates Bank Approval Date: 09-Nov-2018 Effectiveness Date: 11-Mar-2019 Planned Mid Term Review Date: 06-Sep-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective is to (i) improve the living conditions for slum dwellers in selected urban areas and (ii) strengthen the capacity of public institutions in charge of implementing the Zero Slum Program. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The proposed revised development objective is to (i) improve the living conditions of host communities and refugees in selected areas, and (ii) enhance the social and economic integration of host communities and refugees. Components Table Name Support to public policies and institutional strengthening:(Cost $8.77 M) Participatory upgrading investments to improve the living and housing conditions of the host community and refugees:(Cost $40.16 M) Project management:(Cost $3.07 M) Covid-19 and Floods Emergency response:(Cost $3.00 M) CERC Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on March 11, 2019 and has reached to date a disbursement level of around 25% in line with the projected disbursement profile. In addition, on December 18, 2020, the Bank approved US$30 million in Additional Financing (AF) from the IDA to further 3/26/2021 Page 1 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) improve the living conditions and socio-economic inclusion of Djibouti’s most vulnerable host communities and refugees. This AF is pending effectiveness. Djibouti Parliament validated the AF on March 22. The AF is now awaiting presidential promulgation. The Bank mission was informed that all legal documents required to declare effectiveness should be sent by the GoD by the end of March 2021. As part of the parent project, the Resettlement Action Plan (RAP) for the access road in Balbala Ancien was updated and validated by the World Bank. The upgrading works for the access road in Balbala ancien are planned to be completed by the end of April 2021. The demolition/reconstruction works of the affected buildings along the road are ongoing and should also be completed in parallel. Social facilitators were hired and deployed in Balbala Ancien to inform and sensitize the population on the ongoing and future upgrading works. Moreover, two important studies have been finalized: the restructuring plan for Balbala Ancien, and the detailed design for the resettlement zone in Balbala South. The technical studies for selected restructuring works in Balbala Ancien have also been launched. However despite progress to date, implementation delays in the implementation of the PIRB’s civil works contracts have been recorded, including due to the COVID 19 Pandemic. Unless addressed in an effective manner, both the accumulated and anticipated implementation delays could negatively impact progress towards achieving the PDO in a timely manner. A detailed action plan aimed at addressing delays-related challenges is being finalized and will be implemented in the coming months. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve the living conditions of host communities and refugees in selected areas IN00971369 ►People targeted with improved services and socio-economic activities (Number, Custom) 3/26/2021 Page 2 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,700.00 114,000.00 Date 01-Sep-2020 01-Sep-2020 31-Dec-2020 31-Dec-2025 IN00971387 People targeted with improved services and socio-economic activities- Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57,000.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971389 Refugees targeted with improved services and socio economic activities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24,000.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 Enhance the social and economic integration of host communities and refugees IN00971370 ►Additional land certificates delivered nation-wide (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,700.00 1,700.00 1,700.00 4,600.00 Date 02-Sep-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 It refers to the land regularization program conducted by ARULOS with support from the Land Directorate, Comments: and contribution of DATUH for urban plans. IN00971386 Land certificates delivered where one of the owners is female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971388 Land certificates delivered in selected urban slums (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 31-Dec-2019 30-Sep-2020 30-Sep-2020 31-Dec-2025 IN00971390 ►Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/26/2021 Page 3 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Value No No No Yes Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 Intermediate Results Indicators by Components Support to public policies and institutional strengthening IN00971391 ►Slum restructuring studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 29-Aug-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971394 ►Urban development plan for Balbala North (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971397 ►Restructuring study for two refugee villages (Ali-Addeh et Holl-Holl) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971399 ►5-year operation plan for slum prevention completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 29-Aug-2019 01-Sep-2020 31-Dec-2020 31-Dec-2025 IN00971401 ►Integrated Land and Cadastral Information System for Balbala Ancien established and publicly available (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 02-Sep-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971402 3/26/2021 Page 4 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) ►Time to process a land regularisation request (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 2.00 Date 02-Sep-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971403 ►National and local civil servants, and civil society members that were trained to foster the implementation of the 2017 Refugee Law (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971405 ►Sectoral action plans prepared for the operationalization of the NRL (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971406 ►Recommendations resulting from the sectoral action plans that have been implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971409 ►Property access certificates delivered to refugees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 21-Oct-2020 21-Oct-2020 21-Oct-2020 31-Dec-2025 Participatory upgrading investments to improve living and housing conditions IN00971392 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 23.00 Date 01-Sep-2020 01-Sep-2020 31-Dec-2020 31-Dec-2025 IN00971395 3/26/2021 Page 5 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 02-Sep-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971398 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 IN00971400 Refugees provided with access to improved water sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971404 ►Short term employment generated under the project investments (person days) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9,000.00 160,000.00 Date 02-Sep-2019 01-Sep-2020 31-Dec-2020 31-Dec-2025 IN00971407 Short term employment generated under the project investments executed by women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971408 Short term employment generated under the project investments executed by Refugee (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00971410 ►Complaints received via institutionalized GRM channels that are adressed and responded to within a timeline that has been specified and publicly communicated by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 02-Sep-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971411 3/26/2021 Page 6 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) ►SEDF-funded sub-projects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 02-Sep-2019 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971412 SEDF-funded sub-projects implemented by women-led CSOs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00971413 SEDF-funded sub-projects implemented by refugee-led CSO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Oct-2019 01-Sep-2020 01-Sep-2020 31-Dec-2026 IN00971414 ►Women members of SEDF sub-projects selection committee (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971415 ►Assessment of socio- economic inclusion and social cohesion of refugees settled in all target areas (slum areas and refugee villages) done (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971416 ►Beneficiaries that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971417 Refugee beneficiaries that feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 3/26/2021 Page 7 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) IN00971418 Female beneficiaries that feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971419 ►Business Plan for the development of the 110 Ha prevention zone (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971420 ►Beneficiaries of microcredit for construction material in relocation zone for PAPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971421 ►Beneficiaries of microcredit for construction material in urban slums and refugee villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971422 Refugee beneficiaries of microcredit for construction material in urban slums and refugee villages (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971423 ►Feasibility study on the Housing Material Microcredit Instrument and operational manual delivered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971424 ►Support to income generating activities led by host community members and refugees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/26/2021 Page 8 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Value 0.00 0.00 0.00 500.00 Date 16-Nov-2020 16-Nov-2020 16-Nov-2020 31-Dec-2025 IN00971425 Support to income generating activities led by women from the host community and by women refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125.00 IN00971426 ►Completion certificates for vocational training delivered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971427 Completion certificates for vocational training delivered to women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 31-Oct-2019 30-Oct-2020 30-Oct-2020 31-Dec-2026 IN00971428 Completion certificates for vocational training delivered to refugees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 30-Sep-2019 30-Oct-2019 30-Oct-2019 31-Dec-2026 IN00971429 ►People protected from floods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 26-Sep-2019 08-Oct-2020 08-Oct-2020 31-Dec-2025 IN00971430 Refugees protected from floods (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 28-Oct-2020 28-Oct-2020 28-Oct-2020 31-Dec-2025 IN00971431 ►Households that improved climate resilience of housing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/26/2021 Page 9 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Value 0.00 0.00 0.00 1,000.00 Date 25-Sep-2019 21-Oct-2020 21-Oct-2020 31-Dec-2025 Emergency response to COVID-19 and to the November 2019 and April 2020 floods IN00971393 ►Number of affected households that benefitted from housing repairs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 IN00971396 ►Number of COVID-19 sanitation campaigns led in the 13 slums (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Sep-2020 01-Sep-2020 01-Sep-2020 31-Dec-2025 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162901 IDA-63380 Effective USD 15.00 15.00 0.00 0.19 15.24 1.2% Not P162901 IDA-68160 USD 5.00 5.00 0.00 0.00 5.18 0% Effective P162901 IDA-D3900 Effective USD 5.00 5.00 0.00 5.00 0.00 100% Not P162901 IDA-D7590 USD 25.00 25.00 0.00 0.00 25.64 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162901 IDA-63380 Effective 09-Nov-2018 06-Dec-2018 11-Mar-2019 31-Dec-2023 31-Dec-2025 Not P162901 IDA-68160 18-Dec-2020 22-Dec-2020 -- 31-Dec-2025 31-Dec-2025 Effective P162901 IDA-D3900 Effective 09-Nov-2018 06-Dec-2018 11-Mar-2019 31-Dec-2023 31-Dec-2025 3/26/2021 Page 10 of 11 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Not P162901 IDA-D7590 18-Dec-2020 22-Dec-2020 -- 31-Dec-2025 31-Dec-2025 Effective 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 11-Jun-2020 ,Level Approved on 29-Jun-2020 Related Project(s) P172979-Djibouti Integrated Slum Upgrading Project - Additional Financing 3/26/2021 Page 11 of 11