The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) Burundi Integrated Community Development Project (P169315) AFRICA EAST | Burundi | Social Sustainabilty & Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 2 | ARCHIVED on 22-Dec-2020 | ISR43891 | Implementing Agencies: National Office of Protection of Refugees and Stateless Persons (ONPRA), Republic of Burundi Key Dates Key Project Dates Bank Approval Date: 28-Feb-2020 Effectiveness Date: 30-Oct-2020 Planned Mid Term Review Date: 03-Jul-2023 Actual Mid-Term Review Date: Original Closing Date: 01-Mar-2026 Revised Closing Date: 01-Mar-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve nutrition, access to basic services and economic opportunities in the targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Commune Socio-economic Development Grants:(Cost $39.60 M) Livelihood, Food Security and Nutrition:(Cost $13.00 M) Project Management, Monitoring & Evaluation and Capacity-Building:(Cost $7.40 M) Contingent Emergency Response Component 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 project was declared effective on October 30, 2020, so it still in too early a stage for meaningful progress. Since effectiveness, the government team has started to put the key pieces in place for implementation of activities on the ground. Key activities that are ongoing include opening of the project bank account, recruitment of personnel for the Project Implementation Unit and the establishment of project offices in Bujumbura and Muyinga. 12/22/2020 Page 1 of 9 The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve nutrition, access to basic services and economic opportunities in the targeted areas. IN00905880 ►Dietary diversity among targeted beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.40 4.40 4.40 6.00 Date 01-Jan-2020 21-May-2020 24-Nov-2020 30-Jun-2025 Dietary diversity score as calculated by number of food groups consumed by individuals over the past 7 days at the time of discussion with the beneficiary. The monitoring of dietary diversity will be integrated in Comments: the regular communication between the Operator/Parents Lumieres and the participants and form the basis for the nutrition training. Reporting to the Operator and PIU will be done on an annual basis. IN00905881 Women of reproductive age – Dietary diversity score (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.20 4.20 4.20 6.20 Date 01-Jan-2020 22-May-2020 24-Nov-2020 30-Jun-2025 IN00905882 Children 6-23 months – Dietary Diversity Score (Number, Custom Breakdown) 12/22/2020 Page 2 of 9 The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) Baseline Actual (Previous) Actual (Current) End Target Value 2.40 2.40 2.40 4.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 IN00905883 ►Beneficiaries with improved access to social and economic services and infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 940,000.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will track the number of people who gain improved access to social and economic services and infrastructure. Specific policies will be established for beneficiary counting in the PIM. For most public goods, the entire population of a colline (e.g., for a school upgrading or market) will be counted. Some Comments: sub-projects (e.g., water supply systems) often only support selected households in a colline. Some sub- projects (e.g., health centers and roads) could serve more than one colline. The target will be revisited following the first year of implementation to test assumptions on average sub-project cost and coverage area. IN00905884 Female - Beneficiaries with improved access to economic services and infrastructure (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 470,000.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 IN00905885 Refugees - Beneficiaries with improved access to economic services and infrastructure (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,000.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 IN00905886 ►Microenterprises still in business 12 months after receiving the last disbursement of project investment grant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will measure what share (%) of micro-enterprises supported with grants under the Comments: Component 2.1 that are still in business 12 months after the last tranche of the grant has been paid out to the beneficiary. Intermediate Results Indicators by Components Component 1: Commune Socio-economic Development Grants IN00905887 12/22/2020 Page 3 of 9 The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) ►Climate-resilient socio-economic infrastructure constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will count the number on investments made either to rehabilitate existing or to construct new Comments: socio-economic infrastructure. At the baseline stage the assumption is ten subprojects per target commune. This assumption will be revisited after the first year of implementation. IN00905890 ►Rural roads rehabilitated or upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will count the kilometers or roads rehabilitated or upgraded under Component 1. The target is based on the following assumptions: Of the 210 subprojects (10 per commune) assumed for the overall Comments: target, we assume that 55 will be roads projects. We assume that the total length for each subproject will be 1 km. These assumptions will be revisited after the first year of implementation. IN00905893 ►Food systems infrastructure constructed, rehabilitated or upgraded (markets, storage, processing) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will count the number on investments made in publicly managed food systems infrastructure under Component 1 – market, storage, and processing infrastructure – either to rehabilitate and/or upgrade existing infrastructure, or to construct new infrastructure. The target is based on the following assumptions. There will be 190 subprojects in total (10 in each of the 19 target communes). In the four Comments: communes hosting refugee camps we assume that 30% of subprojects will be markets, storage or processing infrastructure due to the poor condition of these facilities in and around the camps and the opportunities offered by the refugee presence. In the other fifteen communes, we assume 20% of subprojects will be markets, storage or processing infrastructure. IN00905896 ►Labor (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100,000.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 Comments: This indicator measures the labor impact of civil works sub-projects under component one. It will measure number of days of paid community labor accrued by local residents and refugees in the target areas. The target is based on the following assumptions. The average number of labor days created under the ongoing Local Development for Jobs project in Burundi for completed subprojects (markets, health centers and schools) as of October 2019 is 16,439. The unit costs for the Local Development for Jobs project are 2.5 times higher for subprojects than estimated for this project (which is $150,000). So, we reduce the estimated labor days by 2.5 times. This is then reduced another 20% as a sizable proportion of subprojects will be upgrading or rehabilitation of existing facilities. This gives a figure of 5,260 days per subproject. When multiplied by 210 subprojects (10 x 21 communes), the total figure is approximately 12/22/2020 Page 4 of 9 The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) 1,100,000 labor days. These assumptions will be revisited following the first year of project implementation. IN00905904 ►Number of commune development plans supported (completed, or updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will track the number of Commune Development Plans (in the 21 target communes) that are Comments: updated or completed in a participatory manner, with input from refugees and marginalized groups through support from Component 1. IN00905905 ►Beneficiaries that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will measure the extent to which sub-project selection reflects beneficiary preferences in a Comments: consistent manner. IN00905908 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 75.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 IN00905909 Refugees - 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 75.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 Component 2: Livelihood, Food Security and Nutrition IN00905888 ►Microenterprises supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will measure the number of micro-enterprises that receives investment grants under Comments: Component 2.1. IN00905892 Women Led – Microenterprises Supported (Percentage, Custom Supplement) 12/22/2020 Page 5 of 9 The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00905895 Refugee Led – Microenterprises Supported (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00905897 ►Households engaged in production or transformation of high-nutritious food (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will track the number of households engaged in the production of high-nutritious food with the support of Component 2, through private sector grants for, among other things, community gardens, Comments: fish ponds, hatcheries and nurseries. High-nutritious food is defined as biofortified crops, fruits, vegetables, animal sourced food products, nuts, fortified food products. IN00905899 ►People trained in food safety and nutrition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator tracks the number of people that participate in food safety and nutrition training provided by the project. This will primarily include adults in households engaged in the producer associations Comments: supported under Component 2.1 and from households with pregnant women and/or children under the age of 2 years in the refugee camps and host communities under Component 2.2. IN00905902 ►Pregnant women and children under 2 being reached by nutrition services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,000.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator tracks the women and children under the age of two participating in nutrition Comments: training/Parents Lumieres groups, receiving inputs for kitchen gardens, and receiving micro-nutrient powders under Component 2.2. IN00905903 ►Beneficiaries with increased access to incremental economic opportunities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 12/22/2020 Page 6 of 9 The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) Beneficiaries refer to those receiving a) micro-enterprise grants: b) those involved in associations Comments: receiving grants under the project. IN00905906 Women - Beneficiaries with increased access to incremental economic opportunities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00905907 Refugees - Beneficiaries with increased access to incremental economic opportunities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Component 3: Project Management, Monitoring & Evaluation and Capacity-Building IN00905889 ►Beneficiaries satisfied with services provided under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jan-2020 22-May-2020 24-Nov-2020 30-Jun-2025 Comments: Beneficiaries for this indicator is defined as direct beneficiaries under Turikumwe. IN00905891 Women - Beneficiaries satisfied with services provided under the project (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jan-2020 22-May-2020 24-Nov-2020 30-Jun-2025 IN00905894 Refugees - Beneficiaries satisfied with services provided under the project (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jan-2020 22-May-2020 24-Nov-2020 30-Jun-2025 IN00905898 ►Number of learning events attended by government of Burundi to promote understanding of development responses to forced displacement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This indicator will measure the number of learning events attended by civil servants to promote Comments: understanding of development responses to forced displacement. IN00905900 12/22/2020 Page 7 of 9 The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) ►Women beneficiaries reporting that they have a say in community decision-making (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 We have no baseline for this indicator, but data will be collected during the baseline survey. The current Comments: target is to increase this amount by 20 percent. The baseline value will be updated following the baseline survey. IN00905901 ►Grievances registered related to project implementation that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Oct-2020 22-May-2020 24-Nov-2020 30-Sep-2025 This will measure the percentage of grievances received by the project grievance redress mechanism that Comments: are addressed/resolved by the PIU. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P169315 IDA-D5620 Effective USD 60.00 60.00 0.00 0.69 61.27 1.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P169315 IDA-D5620 Effective 28-Feb-2020 05-Mar-2020 30-Oct-2020 01-Mar-2026 01-Mar-2026 Cumulative Disbursements 12/22/2020 Page 8 of 9 The World Bank Implementation Status & Results Report Burundi Integrated Community Development Project (P169315) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/22/2020 Page 9 of 9