The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) Chad Territorial Development and Resilience Project (P177163) WESTERN AND CENTRAL AFRICA | Chad | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 2 | Archived on 01-Apr-2024 | ISR00171 Implementing Agencies: Ministry of Economic Prospects and International Partnerships 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 14-Jun-2023) Improve access to infrastructure, basic services and economic opportunities, and enhance local institutions capacity for local service delivery in selected areas of Chad. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name 1. Investing in Resilient Local and Community Infrastructure and Services:(Cost 105,000,000.00) 2. Building Community and Institutional Capacity:(Cost 20,000,000.00) 3. Project Management:(Cost 15,000,000.00) 4. Contingent Emergency Response Component CERC:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall ESS Performance --- Satisfactory Overall Risk Rating High High Apr 01, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The project was approved on June 14, 2023 and signed on August 17, 2023. It is still pending effectiveness, with a second extension made until April 26, 2024. Key implementation status includes: • The need to finalize the recruitment of the Project Implementation Unit (PIU) as the last effectiveness condition, which has experienced significant delays. • Finalizing the output agreements with implementing agencies for the quick win activities in the North and East to ensure that these quick win interventions begin rapidly to have a significant impact over the coming months. • Preparing for the second phase of project implementation through the launch of a study that will target more long-term economic development, large-scale interventions, and capacity-building efforts. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 01 - 25 Sep Proposed Rating 14 Jun 2023 2023 Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High High High Overall High High High Apr 01, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Improve access to basic services and infrastructure Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Direct Beneficiaries with 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 350,000.00 Sep/2028 improved access to basic services and infrastructure (Number) Of Which Female 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 192,500.00 Sep/2028 (Number) (Number) Of Which Refugees 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 105,000.00 Sep/2028 (Number) (Number) Of Which Host 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 92,000.00 Sep/2028 Communities Members (Number) (Number) People benefitting from new 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 80,000.00 Sep/2028 or renovated climate resilience infrastructure (Number) Improve access to economic opportunities Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Beneficiaries with improved 0.00 Oct/2023 0.00 07-Sep-2023 0.00 07-Sep-2023 200,000.00 Sep/2028 access to economic opportunities (Number) Apr 01, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) Of which women 0.00 Oct/2023 0.00 07-Sep-2023 0.00 07-Sep-2023 110,000.00 Sep/2028 (number) (Number) Of which Refugees 0.00 Mar/2023 0.00 07-Sep-2023 0.00 07-Sep-2023 65,000.00 Sep/2028 (Number) (Number) Of which Host 0.00 Oct/2023 0.00 07-Sep-2023 0.00 07-Sep-2023 65,000.00 Sep/2028 Communities Members (Number) (Number) Strengthen local institutions in targeted areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Institutions supported to 0.00 Oct/2023 0.00 07-Sep-2023 0.00 07-Sep-2023 40.00 Sep/2028 improve their service delivery capacity (Number) 6.2 Intermediate Results Indicators by Components 1. Investing in Resilient Local and Community Infrastructure and Services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Newly constructed or 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 100.00 Sep/2028 rehabilitated water distribution points (Number) Health centers built, 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 40.00 Sep/2028 rehabilitated and/or equipped (Number) Schools built, rehabilitated 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 40.00 Sep/2028 and/or equipped (Number) Apr 01, 2024 Page 4 of 9 The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) Newly built or rehabilitated 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 25.00 Sep/2028 markets (Number) Newly constructed or 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 350.00 Sep/2028 rehabilitated rural roads or tracks (Kilometers) Socio-cultural facilities for 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 14.00 Sep/2028 youth and/or women (Number) Areas having benefited from 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 20.00 Sep/2028 afforestation or reforestation operations (Number) Community members 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 80.00 Sep/2028 reporting an improvement in their individual and community resilience to climate and disaster impacts as a result of infrastructure financed by Component 1 (Percentage) 2. Building Community and Institutional Capacity Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Beneficiaries provided with 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 1,200.00 Sep/2028 skills development training (Number) Of which female 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 660.00 Sep/2028 (Number of Women) (Number) Apr 01, 2024 Page 5 of 9 The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) Of which Refugees 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 300.00 Sep/2028 (Number of Refugees) (Number) Of which Host 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 300.00 Sep/2028 Communities (Number of Hosts) (Number) Women represented in 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 30.00 Sep/2028 operations and maintenance (O&M) committees (Percentage) Training for the 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 250.00 Sep/2028 representatives of the local state administration (Number of person-days) (Number) Training for the 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 700.00 Sep/2028 representatives of the local governments (Number of person-days) (Number) Sanitation and drainage 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 5.00 Sep/2028 masterplans prepared and implemented (Number) Communes with Local 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 7.00 Sep/2028 Development Plans integrating climate resilient activities prepared/updated and implemented (Number) 3. Project Management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Apr 01, 2024 Page 6 of 9 The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) Percentage of grievances 0.00 Oct/2023 0.00 18-Mar-2024 0.00 18-Mar-2024 100.00 Sep/2028 registered, related to delivery of project benefits, and addressed (Percentage) Apr 01, 2024 Page 7 of 9 The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Not IDA-E2070 140.00 140.00 0.00 0.00 137.53 0% Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Not IDA-E2070 14-Jun-2023 17-Aug-2023 29-Jun-2028 29-Jun-2028 Effective Apr 01, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Chad Territorial Development and Resilience Project (P177163) 8. KEY DATES Key Events Planned Actual Approval 14-Jun-2023 14-Jun-2023 Effectiveness 16-Sep-2022 16-Sep-2022 Mid-Term Review No. 01 04-May-2026 Operation Closing/Cancellation 29-Jun-2028 9. RESTRUCTURING HISTORY There has been no restructuring to date 10. ASSOCIATED OPERATION(S) There are no associated operations Apr 01, 2024 Page 9 of 9