Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Poverty Reduction Project (PREPUD II) (P145848) Second Urban Poverty Reduction Project (PREPUD II) (P145848) MIDDLE EAST AND NORTH AFRICA | Djibouti | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 18-Dec-2017 | ISR30589 | Implementing Agencies: Ministry of Finance, Djibouti Social Development Agency (ADDS) Key Dates Key Project Dates Bank Approval Date:14-May-2014 Effectiveness Date:19-Dec-2014 Planned Mid Term Review Date:30-Jun-2017 Actual Mid-Term Review Date:10-Apr-2017 Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to increase access to basic urban services in Quartier 7 (Q7) in Djibouti City. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Infrastructure Upgrading in Q7:(Cost $3.57 M) Building Institutional Capacity and Citizen Engagement:(Cost $0.80 M) Support to Implementation, Monitoring and Evaluation:(Cost $0.70 M) Physical and Financial Contingencies:(Cost $0.53 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 12/18/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Poverty Reduction Project (PREPUD II) (P145848) Implementation Status and Key Decisions Project implementation in the second semester of 2017 continued without major issues. The implementing entity ought to be commended for the capacity to complete civil works pertaining to road paving and street lighting, engage with local communities, with adequate and meaningful consultations, the results of which had positive impacts on fine tuning project interventions. A new website with a state-of-the-art GRM mechanism has also been completed and launched for the whole portfolio of the implementing entity. Results indicators have been updated and are well on track. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,139.00 25,113.00 25,000.00 Date 21-Apr-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 Comments Update from the last mission (to be added to the last mission count, as these are new beneficiaries): 7,595 (expansion) 2,200 (Q7 road) 1,179 (Q7 NGOs) 12/18/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Poverty Reduction Project (PREPUD II) (P145848) 10,974 (total) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 50.00 PHINDPDOTBL  Population within 50m of rehabilitated and new roads, drains, and street lightning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,080.00 7,280.00 7,500.00 Date 21-Apr-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 Comments Update from the last mission (to be added to the last mission count, as these are new beneficiaries): 2,200 (added) PHINDPDOTBL  Users in Q7 agreeing on the following statement: Omar Gouled central square is well maintained and operated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 21-Apr-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 Overall Comments 12/18/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Poverty Reduction Project (PREPUD II) (P145848) Intermediate Results Indicators PHINDIRITBL  Length of roads and drains constructed including street lighting (1,600m) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 100.00 100.00 Date 21-Apr-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Development of Omar Gouled Square (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 15.00 100.00 Date 21-Apr-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Person-days of short-term employment generated under the project investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,926.00 11,196.00 15,000.00 Date 21-Apr-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 Comments This indicator counts only person-days for residents of Q7. Person-days for non-residents of Q7 are not accounted. 12/18/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Poverty Reduction Project (PREPUD II) (P145848) PHINDIRITBL  O&M arrangements in place of the Omar Gouled central square (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Apr-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Local development plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 2.00 Date 21-Apr-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 Comments The restructuring study of Djaga Bouldouq is dropped, but the implementing entity delivered 3 expansion plans to implement the master plan instead of 2. Hence on a total of 3 planning tools forecasted by the PAD (2 expansion plans and 1 plan for Djaga Bouldouq), the project delivered 3 planning tools (expansion plans for Balbala South, Khor Ambado, and Nagad). PHINDIRITBL  Approval of Djaga Bouldouq restructuring plan. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-May-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 Comments The restructuring study of Djaga Bouldouq is dropped, but the implementing entity delivered 3 expansion plans to implement the master plan instead of 2. Hence on a total of 3 planning tools forecasted by the PAD (2 expansion plans and 1 plan for Djaga Bouldouq), the project delivered 3 planning tools (expansion plans for Balbala South, Khor Ambado, and Nagad). 12/18/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Poverty Reduction Project (PREPUD II) (P145848) PHINDIRITBL  Number of FDC-funded sub-projects. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 34.00 50.00 Date 31-May-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Percentage of which are from women-led associations. (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 50.00 PHINDIRITBL  Quarterly progress reports produced within 45 days after the period. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 31-May-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 31-May-2014 31-Mar-2017 31-Oct-2017 30-Jun-2019 Overall Comments 12/18/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Poverty Reduction Project (PREPUD II) (P145848) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145848 IDA-54580 Effective USD 5.60 5.60 0.00 3.40 1.76 61% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145848 IDA-54580 Effective 14-May-2014 23-Jul-2014 19-Dec-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/18/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Urban Poverty Reduction Project (PREPUD II) (P145848) There are no related projects. 12/18/2017 Page 8 of 8 Public Disclosure Copy