The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) AFRICA | Eastern Africa | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 27-Jun-2019 | ISR37518 | Implementing Agencies: Republic of Kenya, Executive Office of the President, Department for Development of Arid and Semi-Arid Regions Key Dates Key Project Dates Bank Approval Date: 26-Apr-2017 Effectiveness Date: 20-Jun-2017 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 29-Apr-2022 Revised Closing Date: 29-Apr-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access to basic social services, expand economic opportunities, and enhance environmental management for communities hosting refugees in the target areas in the Recipient's territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 – Social and Economic Infrastructure and Services:(Cost $48.94 M) Component 2 – Environmental and Natural Resource Management:(Cost $21.75 M) Component 3 - Livelihoods Program:(Cost $29.44 M) Component 4 - Project Management, Monitoring and Evaluation, and Knowledge Sharing:(Cost $8.05 M) Component 5 - : Support to IGAD for Expansion of the Regional Secretariat on Forced Displacement and Mixed Migration:(Cost $3.00 M) 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 Kenya Development Response to Displacement Impacts Project (Kenya DRDIP) was approved by the Board on April 26, 2017 and became effective on June 28, 2017. The National Project Implementation Unit (NPIU) has been established, the County Implementation Arrangements have been set up and the project has been launched in all the three counties in November/December 2018. With the contracting of the Facilitating Partners completed in all but one of the project sub-counties, the project is expected to move to community-level mobilization in August 2019. 6/27/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increased access to social services IN00713500 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,041,436.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note Comments: that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what IN00713524 proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00713525 6/27/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) ►Beneficiaries with access to social and economic services and infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500,000.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 This indicator will assess the number of beneficiaries that are benefiting from the new infrastructures and Comments: economic services being provided by the project, including host community and refugee beneficiaries Expand economic opportunities IN00713521 ►Beneficiaries of economic development activities that report an increase in income (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51,360.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 Comments: This will assess how the beneficiaries are economically faring after the project support is provided. Enhance environmental management IN00713522 ►Land area where sustainable land management practices have been adopted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,970.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 Comments: This will assess the increased hectare developed for sustainable land management practices Expansion of the Regional Secretariat on FDMM IN00713523 ►Regional Secretariat’s capacity assessment plan and annual progress reports reflecting the expanded mandate endorsed by participating countries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 The capacity and assessment plan and the progress reports will provide detailed information on the expanded activities of the Secretariat, including learning activities (research, studies and annual regional Comments: learning and exchange workshop), technical assistance provided to the countries, and monitoring activities. Intermediate Results Indicators by Components 6/27/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Social and Economic Infrastructure Services IN00713526 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 This will measure the extent to which decisions about the project reflected community preferences in a Comments: consistent manner. IN00713532 Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 364,000.00 IN00713533 ►Infrastructure investments for which local governments adopt recurrent budget allocations and/or operation and maintenance plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 Comments: This will assess the appropriation of new infrastructure investments made by the local government. IN00713535 ►Project Financed subprojects that are functioning or delivering services to communities six months after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 Comments: This will assess the performance of the subproject financed by the project Environmental and Natural Resource Management IN00713527 ►Beneficiaries with access to improved energy sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 321,000.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 This will assess the number of beneficiaries accessing an improved source of energy, such as cooking Comments: devices and renewable energy. A lot of the beneficiaries for this indicator will come from users of public facilities such as schools or health centers IN00713530 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target 6/27/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Value 0.00 0.00 0.00 1,070.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area IN00713534 provided with improved irrigation and drainage services, expressed in hectare (ha). Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 750.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 IN00713536 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 320.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 IN00713537 ►Work days created for short-term employment in the subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,852,000.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 Comments: This will assess the total number of work days created in all subprojects. Livelihoods Program IN00713528 ►Community-based organizations formed or reinforced and still operational one year after receiving funding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,890.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 This will determine the number of community-based organizations created or reinforced that remain Comments: operational. IN00713531 ►Beneficiaries of livelihood-support activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,600.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 Comments: This will assess the number of beneficiaries that benefited from the project’s livelihood activities 6/27/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Support to IGAD for Expansion of the Regional Secretariat on FDMM - not applicable to current AF IN00713529 ►Meeting of the project’s regional steering committee, knowledge sharing, and learning workshop organized annually by the Regional Secretariat, reflecting the expanded mandate. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 27-Feb-2017 15-Aug-2018 15-Aug-2018 30-Jun-2022 This will assess whether or not the regional activities of the Regional Secretariat’s expanded mandate Comments: have been endorsed and validated by IGAD’s member states Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161067 IDA-60210 Effective USD 100.00 100.00 0.00 7.09 95.08 6.9% P161067 IDA-D1840 Effective USD 3.00 3.00 0.00 0.43 2.76 14% P161067 TF-A7762 Effective USD 8.18 8.18 0.00 0.00 8.18 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161067 IDA-60210 Effective 26-Apr-2017 29-May-2017 28-Jun-2017 29-Apr-2022 29-Apr-2022 P161067 IDA-D1840 Effective 26-Apr-2017 23-May-2017 20-Jun-2017 29-Apr-2022 29-Apr-2022 P161067 TF-A7762 Effective 06-Nov-2018 30-Jan-2019 30-Jan-2019 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 6/27/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Restructuring History There has been no restructuring to date. Related Project(s) P166266-Kenya Development Response to Displacement Impacts Project Additional Financing ,P167155-Kenya Development Response to Displacement Impacts Project 6/27/2019 Page 7 of 7