The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) DRC Eastern Recovery Project (P145196) EASTERN AND SOUTHERN AFRICA | Congo, Democratic Republic of | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 18 | ARCHIVED on 26-Oct-2023 | ISR58077 | Implementing Agencies: Cellule de Suivi des Projets et Programmes, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 27-Feb-2014 Effectiveness Date: 21-Feb-2014 Planned Mid Term Review Date: 18-May-2018 Actual Mid-Term Review Date: 18-May-2018 Original Closing Date: 30-Jun-2018 Revised Closing Date: 26-Feb-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve access to livelihoods and socio-economic infrastructure in vulnerable communities in the eastern provinces of DRC. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The project development objective is to improve access to livelihoods and socio-economic infrastructures in selected vulnerable communities in the DRC. Components Table Name 1. Community Support:(Cost $261.00 M) 2. Livelihoods and Employment Generation:(Cost $390.00 M) 3. Capacity Building:(Cost $58.10 M) 4. Project Management:(Cost $59.90 M) 5. Contingency Emergency Response:(Cost $51.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The original Project Implementing Entity “Social Fund of the Democratic Republic of Congo” was dissolved and liquidated by presidential Ordonnance 23/0481 on April 27th, 2023. Project activities and disbursements have subsequently been paused for almost five months. The Cellule de Suivi des Projects et Programmes (CSPP) under the Ministry of Finance is the new implementing agency of the project and ready to resume 10/26/2023 Page 1 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) project activities. A detailed disbursement and project activities plan have been established to allow a smooth project disbursement and fast resumption of key project activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial High Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Substantial Other -- Moderate Moderate Overall -- High High Results PDO Indicators by Objectives / Outcomes Focus project activities on vulnerable communities IN01348529 ►I. Vulnerable communities benefiting from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,301.00 1,360.00 1,780.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 This includes 71 STEP-Kinshasa neighborhoods. However, the sub-indicator coverage of: (a) communities hosting refugees and FCV are based on STEP intervention provinces except Kinshasa; and (b) communities affected by Ebola are based on Ituri, North and South Kivu provinces. Comments: The sub-indicator on communities hosting refugees reflects the operational challenges to roll out project activities in North and South Ubangis. IN01348538 10/26/2023 Page 2 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) I.1 Of which affected by Ebola (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 35.00 15.00 IN01348540 I.2 Of which hosting refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 30.00 70.00 IN01348542 I.3 Of which affected by FCV (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 54.00 60.00 IN01348543 ►II. Indirect project beneficiaries (CRI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,357,345.00 6,712,301.00 4,700,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 This covers household members of unconditional cash transfers (including 1,108,928 indirect beneficiaries of STEP-KIN), THIMO, and communities benefitting from infrastructures. Comments: IN01348544 II.1 Of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,438,206.00 3,472,969.00 2,350,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 Improve access to livelihoods IN01348536 ►III. Beneficiaries of social safety net programs (CRI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 629,725.00 731,508.00 470,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 Including 277,234 beneficiaries of STEP-Kinshasa Comments: IN01348537 ►IV. Total of social transfers distributed by safety net programs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 10/26/2023 Page 3 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) Value 0.00 100,859,748.00 129,824,658.00 145,000,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 Including USD 41,584,800 from STEP-Kinshasa Comments: Improve access to socio-economic infrastructure IN01348530 ►V. Improved community infrastructures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,022.00 2,378.00 3,600.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 IN01348539 V.1 Of which through CDD approach (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 794.00 932.00 1,800.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 IN01348541 V.2 Of which through cash for work (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,228.00 1,446.00 1,800.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 Intermediate Results Indicators by Components Component 1: Community Support IN01348545 ►1.1 Indirect beneficiaries of the community infrastructures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,644,969.00 3,958,703.00 2,960,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 IN01348548 1.11 People provided with access to improved water sources (CRI) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 922,222.00 1,077,582.00 780,000.00 10/26/2023 Page 4 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 IN01348553 1.12 People provided with access to improved health centers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 988,047.00 1,029,786.00 1,000,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 IN01348556 1.13 People provided with access to improved schools (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,734,700.00 1,851,335.00 1,150,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 IN01348557 ►1.2 CLD active in providing services to the community (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,432.00 1,557.00 1,550.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 Including 114 CLD of Kinshasa Comments: Component 2: Livelihoods and employment generation IN01348547 ►2.1 Direct beneficiaries of cash for work (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128,624.00 175,774.00 150,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 The sub-indicator on refugees has experienced a significant increase due to the way the sub-indicator Comments: was calculated previously that implied a misrepresentation of count on relative terms. IN01348550 2.11 Of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 50.00 IN01348552 2.12 Of which are refugee (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.25 21.00 15.00 10/26/2023 Page 5 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) IN01348555 ►2.2 Person-days of temporary employment created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,368,414.00 14,228,527.00 15,400,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 IN01348559 ►2.3 Direct beneficiaries of cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 458,021.00 512,654.00 300,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 The sub-indicator on refugees has experienced a significant increase due to the way the sub-indicator Comments: was calculated previously that implied a misrepresentation of count on relative terms. IN01348561 2.31 Of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 55.00 50.00 IN01348563 2.32 Of which are refugee (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 13.00 15.00 IN01348564 ►2.4 Total amount distributed on cash transfers (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,670,875.00 72,387,200.00 82,000,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 Including USD 41,584,800 from STEP-Kinshasa. Comments: IN01348565 ►2.5 Direct beneficiaries of assets distribution (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,080.00 43,080.00 43,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 Activity completed in STEP 1 and not extended in STEP 2&3. This figure will not change Comments: IN01348566 10/26/2023 Page 6 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) ►2.6 Direct beneficiaries of social safety net programs provided with accompanying measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 40.00 100.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 This is due to an increase in beneficiaries in the months preceding the dissolution of the FSRDC in may. However, many beneficiaries who were waiting to be graduated have not yet been due to the suspension Comments: of activities since May. Component 3: Capacity building IN01348546 ►3.1 Persons enrolled in the social registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 464,991.00 413,341.00 2,430,000.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 This indicator decreased after a data cleaning of the latest round of data collection that implied a duplication of several persons enrolled in the social registry. An additional 200,000 people will be Comments: registered by February 2024. IN01348549 3.11 Of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,266.00 2,069.00 135,000.00 IN01348551 ►3.2 FSRDC’s Beneficiary Operations Management System functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 New activity under STEP 2 Comments: IN01348554 ►3.3 Provincial Contingency Plans for surges in refugees and/or other displaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 Provincial contingency plans are not part of the current CNR convention which is mainly focusing on the transferring of ProGres database. This activity is envisioned in the second phase of the CNR Comments: convention; however, the targets likely will not be reached in totality. 10/26/2023 Page 7 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) IN01348558 ►Grievances related to delivery of project benefits responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 27-Feb-2014 24-Feb-2023 04-Oct-2023 27-Feb-2024 IN01348560 ►Safety net coverage expansion in areas affected by climate-related disaster (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 629,725.00 699,970.00 470,000.00 Date 31-Mar-2021 24-Feb-2023 04-Oct-2023 24-Feb-2024 This indicator is overachieved since the STEP-KIN beneficiaries (277,234 beneficiaries) are taken into Comments: consideration for the calculation of this indicator. IN01348562 ►Gender Gap in public work participation – difference to 50 percent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 0.00 0.00 0.00 Date 03-Apr-2014 24-Feb-2023 04-Oct-2023 26-Feb-2024 To date, the participation rate of women in LIPW is 53%. The gender gap is therefore 0 percentage points. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145196 IDA-57510 Closed USD 34.00 32.81 1.19 32.49 0.00 100% P145196 IDA-66650 Effective USD 285.00 285.00 0.00 184.39 100.61 65% P145196 IDA-D0960 Closed USD 16.00 15.28 0.72 15.08 0.00 100% P145196 IDA-D6420 Effective USD 160.00 160.00 0.00 65.83 89.75 42% P145196 IDA-D8440 Effective USD 250.00 250.00 0.00 22.52 207.68 9.8% 10/26/2023 Page 8 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) P145196 IDA-H9170 Closed USD 79.10 78.73 0.37 71.96 0.00 100% P145196 TF-16616 Closed USD 4.90 4.67 0.23 4.67 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145196 IDA-57510 Closed 11-Dec-2015 22-Jan-2016 15-Sep-2016 30-Jun-2020 31-Dec-2020 P145196 IDA-66650 Effective 20-May-2020 02-Jun-2020 08-Sep-2020 26-Feb-2024 26-Feb-2024 P145196 IDA-D0960 Closed 11-Dec-2015 22-Jan-2016 15-Sep-2016 30-Jun-2020 31-Dec-2020 P145196 IDA-D6420 Effective 20-May-2020 02-Jun-2020 08-Sep-2020 26-Feb-2024 26-Feb-2024 P145196 IDA-D8440 Effective 04-Jun-2021 17-Jul-2021 09-Feb-2022 26-Feb-2024 26-Feb-2024 P145196 IDA-H9170 Closed 27-Feb-2014 03-Apr-2014 08-Sep-2014 30-Jun-2018 31-Dec-2020 P145196 TF-16616 Closed 21-Feb-2014 21-Feb-2014 21-Feb-2014 31-Jan-2016 31-Jan-2016 Cumulative Disbursements Restructuring History Level 2 Approved on 22-Dec-2020 ,Level 2 Approved on 30-Jun-2023 Related Project(s) 10/26/2023 Page 9 of 10 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) P157303-Additional Financing to Eastern Recovery Project ,P166227-Stabilization and Recovery (STAR) ,P168478-DRC: STEP Refugee AF ,P169751-Additional Financing 2 STEP Project ,P171821-STEP Second Additional Financing ,P176360-STEP Third Additional Financing 10/26/2023 Page 10 of 10