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) Eastern and Southern Africa | Eastern and Southern Africa | Social Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 15-May-2022 | ISR50746 | Implementing Agencies: The Republic of Kenya, State Department for the Development of ASALs, Ministry of Public Service, Gender, Senior Citizens A Key Dates Key Project Dates Bank Approval Date: 26-Apr-2017 Effectiveness Date: 20-Jun-2017 Planned Mid Term Review Date: 30-Nov-2021 Actual Mid-Term Review Date: 22-Nov-2021 Original Closing Date: 29-Apr-2022 Revised Closing Date: 30-Apr-2023 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 With 12 months remaining until it closes in April 2023, the project is on track to achieve most of the Project Development Objective targets. Key achievements include: (a) over 1.1 million people (of whom 51 percent are women) have benefited from improved access to basic services such as education, health, water and sanitation, exceeding the project target of 1 million; (b) 41,000 livelihood beneficiaries report an increase in income, against a final target of 51,000; (c) 366 infrastructure subprojects have been completed (mostly water, health and education facilities, roads and markets), with another 473 currently under construction; and (d) 51,500 people provided with access to renewable energy. Progress has been 5/15/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) slower on environmental management activities - which are intended to help address negative impacts of the refugee presence on the natural environment - mostly due to the prolonged drought. Livelihood activities have supported over 2000 community groups with business grants and training on entrepreneurship. An additional 1700 groups will be supported before the end of 2022. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increased access to social services IN01119593 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 375,092.00 1,129,871.00 1,041,436.00 Date 27-Feb-2017 30-Jul-2021 04-May-2022 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). The December 2020 Actual includes direct beneficiaries of the FY2019/20 WASH and livelihoods investments. Comments: Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. IN01119597 5/15/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 51.00 50.00 IN01119598 ►Beneficiaries with access to social and economic services and infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 475,565.00 1,159,000.00 1,500,000.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 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 IN01119594 ►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 41,445.00 51,360.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 Comments: This will assess how the beneficiaries are economically faring after the project support is provided. Enhance environmental management IN01119595 ►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 0.00 957.00 11,970.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 Comments: This will assess the increased hectare developed for sustainable land management practices Expansion of the Regional Secretariat on Forced Displacement and Mixed Migration IN01119596 ►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 2.00 5.00 5.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 5/15/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) The capacity and assessment plan and the progress reports provide detailed information on the expanded activities of the Secretariat. A learning plan covers research, studies and annual regional learning and Comments: exchange workshop, technical assistance provided to the countries, and monitoring activities. Intermediate Results Indicators by Components Social and Economic Infrastructure Services IN01119599 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 91.00 70.00 Date 27-Feb-2017 30-Jul-2021 30-Jul-2021 30-Jun-2022 This will measure the extent to which decisions about the project reflected community preferences in a consistent manner. Data on this indicator was collected in the 600-person beneficiary survey conducted as part of the MTR. The figure captures those who agreed or strongly agreed with the statement Comments: "subprojects chosen match the priority needs of the community". This will be verified in the endline assessment. IN01119605 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 IN01119606 ►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 74.00 0.00 70.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 This will assess the appropriation of new infrastructure investments made by the local government. Data Comments: on this indicator will be collected upon completion of the first round of infrastructure investments. IN01119608 ►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 74.00 100.00 80.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 This will assess the performance of the subproject financed by the project. . Data on this indicator will be Comments: collected six months after completion of the first round of infrastructure investments. Environmental and Natural Resource Management 5/15/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) IN01119600 ►Beneficiaries with access to improved energy sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51,582.00 321,000.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 This will assess the number of beneficiaries accessing an improved source of energy, such as cooking devices and renewable energy. A lot of the beneficiaries for this indicator will come from users of public Comments: facilities such as schools or health centers. Data on this indicator will be collected upon completion of the first round of investments under Project Component 2. IN01119603 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 383.00 1,070.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area Comments: provided with improved irrigation and drainage services, expressed in hectare (ha). Data on this indicator will be collected upon completion of the first round of investments under Project Component 2. IN01119607 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 74.00 750.00 Date 27-Feb-2017 15-Dec-2020 05-May-2022 30-Jun-2022 IN01119609 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 309.00 320.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 IN01119610 ►Work days created for short-term employment in the subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,345,320.00 3,852,000.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 This will assess the total number of work days created in all subprojects. Data on this indicator will be Comments: collected upon completion of the first round of investments under Project Component 2. 5/15/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) Livelihoods Program IN01119601 ►Community-based organizations formed or reinforced and still operational one year after receiving funding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 201.00 2,843.00 2,890.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 This will determine the number of community-based organizations created or reinforced that remain operational. Data on this indicator will be collected one year after first disbursements to community-based Comments: organizations. IN01119604 ►Beneficiaries of livelihood-support activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,240.00 36,959.00 85,600.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 Comments: This will assess the number of beneficiaries that benefited from the project’s livelihood activities Support to IGAD for Expansion of the Regional Secretariat on FDMM - not applicable to current AF IN01119602 ►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 2.00 5.00 5.00 Date 27-Feb-2017 30-Jul-2021 05-May-2022 30-Jun-2022 The capacity assessment and implementation plan are endorsed by the Regional Project Steering Committee in December 2020, on the expanded mandate of IGAD composed of IGAD’s member states Comments: participating in DRDIP Performance-Based Conditions 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 62.54 40.53 61% 5/15/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project (DRDIP) in the Horn of Africa (P161067) P161067 IDA-D1840 Effective USD 3.00 3.00 0.00 1.80 1.43 56% P161067 TF-A7762 Effective USD 8.18 8.18 0.00 7.99 0.19 98% 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 30-Apr-2023 P161067 IDA-D1840 Effective 26-Apr-2017 23-May-2017 20-Jun-2017 29-Apr-2022 31-Dec-2022 P161067 TF-A7762 Effective 06-Nov-2018 30-Jan-2019 30-Jan-2019 30-Jun-2020 31-May-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 18-May-2020 ,Level 2 Approved on 27-Oct-2020 ,Level 2 Approved on 29-Jun-2021 ,Level 2 Approved on 03-Feb-2022 Related Project(s) P166266-Kenya Development Response to Displacement Impacts Project Additional Financing ,P167155-Kenya Development Response to Displacement Impacts Project ,P177634-Kenya Development Response to Displacements Impact Project AF 2 5/15/2022 Page 7 of 7