Public Disclosure Copy 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: 2 | ARCHIVED on 30-Nov-2017 | ISR30249 | 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 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 PHRPDODEL Components Name Component 1 – Social and Economic Infrastructure and Services:(Cost $45.00 M) Component 2 – Environmental and Natural Resource Management:(Cost $20.00 M) Component 3 - Livelihoods Program:(Cost $27.50 M) Component 4 - Project Management, Monitoring and Evaluation, and Knowledge Sharing:(Cost $7.50 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  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 11/30/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) 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 Project has since then registered the following achievements: (i) the National Project Implementation Unit (NPIU) has been established; (ii) the first Annual Work Plan and Budget has been prepared and approved; and (iii) the Designated Account (DA) and national-level Project Account (PA) have been opened. Key decisions regarding next steps include: 1. Constitution of the National Project Steering Committee (NPSC). The National Project Steering Committee will be convened at the earliest under the chairmanship of the Head of Civil Service and with participation from the Project Counties. The Memorandum of Understanding for Participating Counties is being finalized. 2. Finalization of the Project Implementation Manual (PIM) and Community Operations Manual (COM). To guide implementation at the county, sub-county and community levels, the NPIU will finalize the PIM and COM in consultation with county teams. 3. Establishment of county and sub-county implementation structures. County Project Coordinators will be recruited to work with the County Focal Points and establish County Integrated Implementation Units (CIPIUs) in the three Project Counties to expedite project implementation at the community level. 4. Contracting of Facilitating Partners (FPs). Qualified and competent NGOs familiar with the local communities will be contracted expeditiously in close consultation and collaboration with counties to ensure socially and culturally informed and appropriate facilitation and support of the community- level processes. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  High 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  Moderate  Substantial Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators 11/30/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) PHINDPDOTBL  Beneficiaries with access to social and economic services and infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,500,000.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,041,436.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 PHINDPDOTBL  Beneficiaries of economic development activities that report an increase in income (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 48,000.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDPDOTBL  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 -- -- 11,190.00 11/30/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDPDOTBL  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 -- -- 5.00 Date 27-Feb-2017 -- -- 30-Jun-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 -- -- 2,700.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDIRITBL  Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 27-Feb-2017 -- -- 30-Jun-2022 11/30/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 364,000.00 PHINDIRITBL  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 -- -- 70.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDIRITBL  Beneficiaries with access to improved energy sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300,000.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,000.00 Date 27-Feb-2017 -- -- 30-Jun-2022 11/30/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) PHINDIRITBL  Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 700.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDIRITBL  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 -- -- 80.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDIRITBL  Beneficiaries of livelihood-support activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80,000.00 Date 27-Feb-2017 -- -- 30-Jun-2022 11/30/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) PHINDIRITBL  Work days created for short-term employment in the subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3,600,000.00 Date 27-Feb-2017 -- -- 30-Jun-2022 PHINDIRITBL  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 -- -- 5.00 Date 27-Feb-2017 -- -- 30-Jun-2022 Overall Comments 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 0.00 104.26 0% P161067 IDA-D1840 Effective USD 3.00 3.00 0.00 0.00 3.24 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 Cumulative Disbursements 11/30/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy 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) P166224-Kenya Development Response to Displacement Impacts Project ,P166266-Kenya Development Response to Displacement Impacts Project Additional Financing 11/30/2017 Page 8 of 8 Public Disclosure Copy