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 | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 08-Feb-2019 | ISR35946 | Implementing Agencies: ARULOS, Republic of Djibouti Key Dates Key Project Dates Bank Approval Date: 09-Nov-2018 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 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? No Components Table Name Support to the elaboration of the ZSP strategic framework and investment plan:(Cost $3.52 M) Participatory upgrading investments in selected urban areas:(Cost $15.21 M) Project management:(Cost $1.27 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The project was approved by the Board on November 9, 2018. It is scheduled to the National Assembly on January 31, 2019, leading to effectiveness by the end of February. In fact, few activities were already completed during project preparation: (i) The strategy of the Zero Slum Program was prepared and approved in September 2018 by the Technical Committee of the ZSP, (ii) The Steering Committee of the ZSP was established on July 2nd, 2017, (iii) ARULOS was also officially created (by restructuring of the Housing Fund) by law on June 25, 2018, and (iv) A decree on the organization of ARULOS was passed on December 20, 2018. As of now, the main road upgrading works are expected to start late March, once the Resettlement Action Plan - which implementation will start in February - will be completed. Social development agents will be deployed in Balbala Ancien in February. In addition, three key studies are also 2/8/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) ongoing: the organizational study of ARULOS, the restructuring plan for Balbala Ancien, and the urban plan for ARULOS' social land development area in Balbala South, where the resettlement zone will be located. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low -- Low Macroeconomic Substantial -- Substantial Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social High -- High Stakeholders Substantial -- Substantial Other Substantial -- Substantial Overall High -- High Results PDO Indicators by Objectives / Outcomes Improve the living conditions for slum dwellers in selected urban areas IN00667601 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667603 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,200.00 IN00667604 Refugees provided with improved urban living conditions (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target 2/8/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Value 0.00 -- 0.00 1,500.00 Date 28-Sep-2018 -- 30-Jan-2019 30-Jun-2025 IN00667605 ►Beneficiaries that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667606 Refugee beneficiaries that feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667607 Host community that feel project investments reflect their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Oct-2018 -- 30-Jan-2019 29-Dec-2023 Strengthen the capacity of public institutions in charge of implementing the Zero Slum Program IN00667602 ►ARULOS, DATUH, and the Land Directorate capacities strengthened leading to an increase in land regularization titles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 191.00 -- 0.00 800.00 Date 28-Sep-2018 -- 30-Jan-2019 29-Dec-2023 It refers to the land regularization program conducted by ARULOS with support from the Land Directorate, Comments: and contribution of DATUH for urban plans. Intermediate Results Indicators by Components Support to the elaboration of the ZSP strategic framework and investment plan IN00667608 ►Slum restructuring studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667610 2/8/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) ►5-year operation plan for slum prevention completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667612 ►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 1.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667615 ►Time to process a land regularisation request (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- 8.00 2.00 Date 28-Sep-2018 -- 30-Jan-2019 30-Jun-2025 Participatory upgrading investments in selected slums IN00667609 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Sep-2018 -- 30-Jan-2019 31-Dec-2023 IN00667611 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667613 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 10,200.00 IN00667614 Refugees provided with access to improved water sources (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 28-Sep-2018 -- 30-Jan-2019 30-Jun-2025 IN00667616 2/8/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) ►Short term employment generated under the project investments (person days) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80,000.00 Date 01-Sep-2018 -- 30-Jan-2019 31-Dec-2023 IN00667617 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 10,000.00 Date 31-Oct-2018 -- 30-Jan-2019 29-Dec-2023 IN00667618 ►Complaints received via institutionalized GRM channels that are adressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667619 ►CDF-funded sub-projects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Sep-2018 -- 30-Jan-2019 01-Sep-2023 IN00667620 CDF sub-projects implemented by women CSOs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN00667621 ►Women members of CDF sub-projects selection committee (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 33.00 Date 01-Sep-2018 -- 30-Jan-2019 31-Dec-2023 IN00667622 ►Assessment of socio-economic inclusion and social cohesion of migrants settled in Balbala Ancien done (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 28-Sep-2018 -- 30-Jan-2019 30-Jun-2025 2/8/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P162901 IDA-63380 USD 15.00 15.00 0.00 0.00 15.10 0% Effective Not P162901 IDA-D3900 USD 5.00 5.00 0.00 0.00 5.01 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P162901 IDA-63380 09-Nov-2018 06-Dec-2018 -- 31-Dec-2023 31-Dec-2023 Effective Not P162901 IDA-D3900 09-Nov-2018 06-Dec-2018 -- 31-Dec-2023 31-Dec-2023 Effective Cumulative Disbursements 2/8/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/8/2019 Page 7 of 7