Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) Nigeria Erosion and Watershed Management Project (P124905) AFRICA | Nigeria | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 13-May-2019 | ISR36805 | Implementing Agencies: Federal Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 08-May-2012 Effectiveness Date: 16-Sep-2013 Planned Mid Term Review Date: 25-Jan-2016 Actual Mid-Term Review Date: 25-Jan-2016 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To reduce vulnerability to soil erosion in targeted sub-watersheds. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Erosion and Watershed Management Infrastructure Investments:(Cost $659.20 M) Component 2: Erosion and Watershed Management Institutions and Information Services:(Cost $74.99 M) Component 3: Climate Change Response:(Cost $50.38 M) Component 4: Project Management:(Cost $124.02 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project implementation has improved greatly since the last review. States continue to collaborate with respective MDAs and Local Government Authorities (LGAs) to deliver activities and ensure sustainability of the project. Additional Financing (AF) of USD 400 million (USD 300 million from IDA 18 and USD 100 million from IDA 18 Scale-up Facility) was approved by the World Bank's Board of Executive Directors on June 27th, 2018. Good progress has been achieved towards the effectiveness of the AF. During the period under review, both the Financial Agreement and Legal Opinion were signed by the Federal Government of Nigeria. 5/13/2019 Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) Significant achievements since the last review period include: 1. Average physical progress within the 21 old sites is 92% with over 1,558.62 hectares of degraded land reclaimed. 2. Storm Water Master Plan developed for Onitsha in Anambra State. 3. 15 participatory sub-watershed management plans developed under the project in the States of Cross-River (5), Abia (5) Anambra (4) and Enugu(1). 4. 13 improved erosion risk maps developed in Abia, Anambra, Cross River, Edo, Enugu, Ebonyi, Akwa Ibom, Delta, Kogi, Plateau, Kano and Sokoto States. 5. The project’s original ambition of restoring 30 gullies has been exceeded. Currently, 55 sites specific designs are ready for implementation. 6. By providing technical, advisory, financial and global knowledge, the project supported the issuance of Africa’s First Sovereign Green Bonds: In December 2017, Nigeria issued Africa’s first sovereign Green Bond with a capital value of US$30 million. The is also providing continuous support to the issuance of the second Green Bond. 7. 9, 318.00 households are benefitting from livelihood enhancement activities such as gabion box welding, cement sales, block molding, aquaculture, tailoring, horticulture (plant nurseries, vegetable farming, planting of fruits etc.), renting of chairs and canopy (done by the physically challenged), cassava processing, palm oil production and processing etc. 8. Erosion and Watershed Management Agency has been established in Enugu State by, His Excellency, Rt. Hon. Ifeanyi Ugwuanyi, Executive Governor. 9. According to the client's progress report of March 2019, NEWMAP has supported the installation of 61 Hydrological and Meteorological Stations across Anambra-Imo River Basin Development Authority and Cross-River Basin Development Authority. Also, 10 Automated Early Flood Warning Systems (AFEWS) have been installed. The stations are providing data/for flood outlook and rainfall prediction. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- High High Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Moderate Fiduciary -- High Substantial Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes To reduce vulnerability to soil erosion in targeted sub-watersheds. IN00695089 5/13/2019 Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) ►Targeted gully complexes and other erosion sites treated with 100% of planned measures for targeted sub-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 21.00 55.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 Number of sites increased from 20 to 21 sites as a result of the ongoing civil works in Umuagu/Umuda in Abia State and Ebonyi State ( Ebia River and Odunukwe Nkaliki ). Works have largely been completed on Comments: the initial 21 gully sites in the seven Tier 1 States. Currently 56 new sites have been approved, and gully remediation has been started on fifteen of these sites. IN00695090 ►Targeted gully complexes and other erosion sites with reduced severity level after treatment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 26.00 55.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jul-2021 IN00695091 ►Area under bio-remediation in targeted sub-watersheds (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 947.87 1,093.32 400.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 Bio-engineering is a major focus in the Project and is embedded in all designs and this has resulted to the project achieving double of the end target. Activities cut across the Northern States, in addition to bio- engineering done when sites have been completed in Southern States. There has been increase in Comments: hectares from 947.87 to 1,093.32, majorly from activities in Gombe and reforestation activities in Kogi State. IN00695092 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,408.80 1,558.62 400.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 1,558.62 hectares under sustainable landscape management practices. The over 149.82 hectares increase is as a result of reclaimed degraded land in the States of Gombe (120 hectares) , Comments: Kogi (20 hectares) and Ebonyi (civil works at Ebia River and Odunukwe Nkaliki in Ebonyi State). IN00695093 ►Net Greenhouse Emissions (tones CO2 annually) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -2,411.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 Comments: The indicator has been added as this is an applicable corporate results indicator. Greenhouse gas (GHG) accounting analysis found that the project will have emission reductions based on the target Area under 5/13/2019 Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) bioeremediation in targeted subwatersheds (1093.32 ha). The ToR for this activity has received Bank's no objection. Intermediate Results Indicators by Components Component 4: Project Management IN00695097 ►Reports produced on project progress at federal and state levels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 18.00 18.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 18 States (Anambra, Abia, Cross River, Ebonyi, Edo, Enugu, Imo, Delta, Gombe, Kano, Kogi, Plateau, Comments: Sokoto, Akwa Ibom, Borno, Katsina, Nasarawa and Niger) are currently producing progress reports. Component 1: Erosion and Watershed Management Infrastructure Investments IN00695094 ►Targeted land treated for erosion with selected measures in targeted sub-watersheds (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,409.00 1,558.62 20,000.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 IN00695098 ►Participatory sub-watershed Management plans developed under the project for targeted erosion affected sub-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 15.00 38.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 15 participatory sub-watershed management plans developed under the project in the States of Cross- River (5), Abia (5) Anambra (4) and Enugu(1). Comments: IN00695101 ►People receiving project-supported advisory support services in integrated land/water management practices, planning, and/or monitoring under the Project (of which 40% female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,159.00 5,866.00 90,000.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 Additional 707 people benefitted from advisory support services in integrated land/water management practices, planning, and monitoring during the sensitization and awareness on rainfall prediction and Comments: flood forecast from NIMET's 2019 Sectional Rainfall Prediction Workshop. 5/13/2019 Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) Note: NEWMAP is currently supporting NIMET through the installation of 61 hydromet stations for flood outlook and rainfall prediction. IN00695104 ►Households benefitting from livelihoods enhancement activities under the Project (of which 40% female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,318.00 9,318.00 12,000.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 9, 318.00 households are benefitting from livelihood enhancement activities such as gabion box welding, cement sales, block molding, aquaculture, tailoring, horticulture (plant nurseries, vegetable farming, Comments: planting of fruits etc.), renting of chairs and canopy (done by the physically challenged), cassava processing, palm oil production and processing etc. IN00695106 ►Packages with detailed design for treatment of gully complexes and erosion sites in targeted subwatersheds prepared under the project that have received WBG No-Objection but not financed by NEWMAP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 27-Jun-2018 28-Sep-2018 23-Apr-2019 30-Jun-2021 The indicator has been added to reflect the additional funds made available and the forward look as these detailed design packages will be left with Government to carry on erosion control beyond project closing. Comments: The setting of the end-of-project target is based on the following (April 2018).  55 designs with no objections given Component 3: Climate Change Response IN00695096 ►Technical reports/ guidelines on promoting low carbon development or enhancing climate resilience completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 7.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 The technical reports/ guidelines on promoting low carbon development or enhancing climate resilience developed under NEWMAP include: i) NAMAS Report (National Appropriate Mitigation Actions on Climate Change); ii) Off-Grid Solar Power Feasibility Study Report; iii) Climate data Management System Comments: Report; iv) Baseline Survey of Clean Cook Stoves; v) Report for installation of Low Carbon Bakery in Jigawa State; and vi) LPG as a Low Carbon alternative to Firewood and Kerosene. IN00695100 ►Climate adaptation /low carbon demonstration projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 10.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 Five (5) demonstration projects around climate adaptation have been implemented. This include: i) one oven bakery in Jigawa; and ii) four different types of clean cook stoves distributed in seven NEWMAP Comments: States. IN00695103 5/13/2019 Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) ►Development and Issuing of Green Bond Phases (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 27-Jun-2018 28-Sep-2018 23-Apr-2019 30-Jun-2021 The indicator has been added to reflect realistic achievement of green bond development under the project. By providing technical, advisory, financial and global knowledge, the project supported the issuance of Africa’s First Sovereign Green Bonds: In December 2017, Nigeria issued Africa’s first sovereign Green Comments: Bond with a capital value of US$30 million. The project is currently supporting the issuance of the second Green Bond. The Green Bond will enable capital-raising and investment for new and existing projects with environmentally sustainable benefits, and that have the capacity to meet Nigeria’s NDC targets of 20% emission reduction by 2030. Component 2: Erosion and Watershed Management Institutions and Information Services IN00695095 ►Spatial Knowledge Management Information System on erosion and watersheds operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 Through the China-World Bank Partnership Facility Trust Fund, the Bank is supporting the Federal Government of Nigeria to establish a Spatial Knowledge Management Information System on erosion and Comments: watersheds. Deliberation ongoing between NEWMAP, Antrix, ISRO and NASRDA. IN00695099 ►Upgraded and newly installed stations providing data for integrated catchment planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 61.00 100.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 Towards strengthening the enabling environment and in line with providing information services, a total of 61 stations installed which comprise of 7-Automatic Weather Observation Systems (AWOS), 12-Agromet systems and 39-Manual and automatic hydrological stations for surface water monitoring have been Comments: installed and/or rehabilitated in the Anambra-Imo River Basin Development Authority (AIRBDA) and Cross-River Basin Development Authority (CRBDA). This also include the installation of 3 Telemetry systems (Data Collection Platforms) for flood monitoring and flood forecasting. IN00695102 ►City storm water master plans developed which are informed by climate projections of increased rainfall intensity and risk assessments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 2.00 3.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 In addition to the Storm Water Master Plan in Edo State, Anambra Master Plan has been approved. Comments: 5/13/2019 Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) IN00695105 ►EIA guidelines developed for targeted investment types that affect erosion (road cross drainage, urban water supply and drainage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 08-May-2012 28-Sep-2018 23-Apr-2019 30-Jun-2021 Discussions in progress to finalize the guidelines. Comments: IN00695107 ►National Centers of Excellence in erosion control established, operational and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 27-Jun-2018 28-Sep-2018 23-Apr-2019 30-Jun-2021 Ongoing discussion with University of Lagos and NASRDA on National Centers of Comments: Excellence for safeguards and erosion risk mapping and monitoring. IN00695108 ►States with improved erosion risk mapping (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 13.00 19.00 Date 27-Jun-2018 28-Sep-2018 23-Apr-2019 30-Jun-2021 13 improved erosion risk maps developed in Abia, Anambra, Cross River, Edo, Enugu, Ebonyi, Akwa Comments: Ibom, Delta, Kogi, Plateau, Kano and Sokoto States. IN00695109 ►Community Interest Group collecting municipal solid waste in project intervention areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 27-Jun-2018 28-Sep-2018 23-Apr-2019 30-Jun-2021 New indicator added with Additional Financing restructuring, approved June 27, 2018. The process of setting up Community Interest Group collecting municipal solid waste in project intervention areas Comments: ongoing. Overall Comments IR The Project Development Objective (PDO) remains valid. Work being undertaken in the project is still very much in line with the PDO. Data on Financial Performance 5/13/2019 Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124905 IDA-51050 Effective USD 500.00 500.00 0.00 451.10 0.00 100% Not P124905 IDA-62770 USD 300.00 300.00 0.00 0.00 293.92 0% Effective Not P124905 IDA-62780 USD 100.00 100.00 0.00 0.00 100.00 0% Effective P126549 TF-12434 Effective USD 3.96 3.96 0.00 3.44 0.52 87% P126549 TF-12435 Effective USD 4.63 4.63 0.00 2.22 2.41 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P124905 IDA-51050 Effective 08-May-2012 16-Apr-2013 16-Sep-2013 30-Jun-2020 30-Jun-2020 Not P124905 IDA-62770 27-Jun-2018 -- -- 30-Jun-2021 30-Jun-2021 Effective Not P124905 IDA-62780 27-Jun-2018 -- -- 30-Jun-2021 30-Jun-2021 Effective P126549 TF-12434 Effective 16-Apr-2013 16-Apr-2013 16-Apr-2013 30-Jun-2020 30-Jun-2020 P126549 TF-12435 Effective 16-Apr-2013 16-Apr-2013 16-Apr-2013 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 5/13/2019 Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Erosion and Watershed Management Project (P124905) Restructuring History Level 2 Approved on 27-Apr-2018 Related Project(s) P126549-Nigeria Erosion and Watershed Management Project ,P164082-Nigeria Erosion and Watershed Management Project (NEWMAP) - Additional Financing 5/13/2019 Page 9 of 9