The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Nile Cooperation for Climate Resilience (P172848) EASTERN AND SOUTHERN AFRICA | Eastern and Southern Africa | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2021 | Seq No: 7 | ARCHIVED on 14-Dec-2023 | ISR58853 | Implementing Agencies: East African Community through Lake Victoria Basin Commission, Eastern Nile Regional Technical Organization, Nile Basin Discourse, Nile Basin Initiative Secretariat, Nile Equitorial Lakes Subsidiary Action Program - Coordination Unit Key Dates Key Project Dates Bank Approval Date: 27-Feb-2021 Effectiveness Date: 11-Mar-2021 Planned Mid Term Review Date: 01-May-2023 Actual Mid-Term Review Date: 15-May-2023 Original Closing Date: 30-Nov-2025 Revised Closing Date: 30-Nov-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve mechanisms for cooperation on water resources management and development in the Nile Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Advancing Nile Basin-Wide Cooperation:(Cost $9.50 M) Component 2: Improving Mechanisms for Cooperation in the NEL Region:(Cost $9.50 M) Component 3: Improving Mechanisms for Cooperation in the Eastern Nile:(Cost $9.50 M) Component 4. Water Quality in the Lake Victoria Sub-Basin:(Cost $0.75 M) Component 5. Enhancing stakeholder engagement in the Nile Basin:(Cost $0.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The implementing partners (Nile-SEC, ENTRO, NELSAP-CU, LVBC and NBD) are focused on expediting implementation of project activities with early results in several areas of transboundary cooperation: providing platform for cooperation; flood and drought risk mitigation, dam safety capacity building, enhancing information services and water quality investment planning. 12/14/2023 Page 1 of 9 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve mechanisms for cooperation on water resources management & development in the Nile Basin IN01370101 ►Number of joint governance decisions informed by results from project supported activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 10.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 The following joint decisions are approved by the Council of Ministers:  NBI Capacity Building Strategy approved  NBI Gender Mainstreaming Strategy approved Comments:  Water Quality Hotspot investment prioritization methodology approved  4 water quality hotspots selected for investment planning and prioritization (1 in Ethiopia and 1 in Tanzania) IN01370102 ►Percentage of users of mechanisms for cooperation on water resources management and development, who rate them as “satisfactory” or higher (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.50 92.00 80.00 12/14/2023 Page 2 of 9 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 This value is a cumulative aggregation of percent satisfaction. As sampling continues during the project the central tendency will move closer and closer to the true value. For SEC, NBDF7 (Virtual attended by 2703 pax, Physical attended by 431 pax): 80 participants surveyed, 78 rates satisfactory or above; DAS Needs assessment and training on NBI Tools total pax 76, and 72 rated satisfactory or higher. Aggregated total pax surveyed is 156, rating satisfactory or higher is 150 pax. , representing 96%. Comments: For ENTRO, The current value (89%) is an average from surveys of 179 people from 11 different convenings and trainings on the tools and services that mechanisms for cooperation through the project. For NEL, This value is a cumulative aggregation of percent satisfaction. In the last 4 surveys (Dam safety 1, Social safeguards, communications and Gender training, the % of trainees ratings as satisfactory or higher were all hitting 100%. Intermediate Results Indicators by Components Component 1: Advancing Nile Basin-Wide Cooperation IN01370103 ►Number of people trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 933.00 2,014.00 900.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 See Annex 9 for the full standard operating procedures. Pysical Trainings – DAS YPs - 3 Training bt YPs – Bur 11/4 women; DRC 7+6=13/0 &nbs p; DAS needs assessment: DRC = 23(6 women) & nbsp; South Sudan = 20 (4 women) ; Uganda; = 17(8) Ethiopia= 15 (0 women) &nb Comments: sp; Rwanda = 20 (6 women) Virtual training workshop – 25 participants (5 women out of 25 participants) e-learning platforms - Help desk – 44 (10)&nbs p; Youth competitions – 11(1) &n bsp; IN01370110 number of women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 171.00 406.00 225.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 IN01370114 number from fragile or conflict affected situations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 387.00 861.00 225.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 IN01370116 ►Number of fit-for-purpose networks created or strengthened. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/14/2023 Page 3 of 9 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Value 0.00 19.00 22.00 10.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 See Annex 9 for the full standard operating procedures. Fit for purpose Networks – 10 Women networks at national levels and 1 regional women network Comments: The three networks created are TWGs(Dam Safety, Flash Flood, Water Quality) IN01370118 ►Number of stakeholders directly supported on applications of the Nile Basin Data Analytics Services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 346.00 548.00 200.00 Date 26-Feb-2021 24-May-2023 24-May-2023 28-Nov-2025 See Annex 9 for the full standard operating procedures. Pysical Trainings – YPs 3 Training bt YPs – Bur 11/4 women; DRC 7+6=13/0 DAS needs assessment: DRC = 23(6 women) South Sudan = 20 (4 women) Uganda; = 17(8) Comments: Ethiopia= 15 (0 women) Rwanda = 20 (6 women) Virtual training workshop – 25 participants (5 women out of 25 participants) e-learning platforms - Help desk – 44 (10) IN01370120 ►Number of mechanisms for cooperation improved with open platform public data products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 See Annex 9 for the full standard operating procedures. Comments: One Multicriteria analysis (MCA) approved for assessment of water quality hotspots. Component 2: Improving Mechanisms for Cooperation in the NEL Region IN01370104 ►Number of new or improved dam safety units (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5 existing DSU’s are 5 existing DSU’s are 4 new dam safety unit 5 dam safety units exist improved (Ethiopia, improved (Ethiopia, are established. 5 dam Value in Nile Basin countries Kenya, Sudan, Tanzania Kenya, Sudan, safety units are Uganda) Tanzania Uganda) improved 12/14/2023 Page 4 of 9 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) 1 new DSU established 1 new DSU (DRC) established (DRC) Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures IN01370108 ►Mechanisms for increasing equivalence in regional dam safety management developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Mechanisms for increasing equivalence Value None None None in regional dam safety management developed. Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Jan-2025 Comments: See Annex 9 for the full standard operating procedures IN01370112 ►Number of Water Quality Hotspots where investment prioritization is supported by stakeholder dialogue and relevant analysis (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 Water Quality Water Quality Hotspot Hotspot investment investment prioritization prioritization criteria/methodology criteria/methodology approved by COM (target approved by COM 4 Water Quality 1). (target 1). Hotspots for which Two water quality hotspot Two water quality investment selected in the eastern hotspot selected in the prioritization is Value 0.00 Nile for investment eastern Nile for supported by planning and investment planning stakeholder dialogue prioritization (1 in Gilgel and prioritization (1 in and multi-criteria Abbay, Ethiopia and 1 in Gilgel Abbay, Ethiopia analysis Lake Victoria, Tanzania) and 1 in Lake Victoria, (target 2). Tanzania) (target 2). Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures Component 3: Improving Mechanisms for Cooperation in the Eastern Nile IN01370105 ►Enhanced flood and drought information available in the public domain (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Mapping of riverine Mapping of riverine flood flood prone areas in Enhanced flood and prone areas in the Nile the Nile Basin drought information Value none Basin completed for 1 of completed for 1 of 9 available in the public 9 locations (target #1) - locations (target #1) - domain - y/n Malakal South Sudan. Malakal South Sudan. 12/14/2023 Page 5 of 9 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Flash flood assessment Mapping of the other done for the Nile Basin riverine flood prone and hotspot/prone areas areas in the EN map and report prepared selected flood prone for 4 of 9 locations (ET, areas are 75% TZ, UG, SD) (target 2). completed. Flash flood assessment done for the Nile Basin and hotspot/prone areas map and report prepared for 4 of 9 locations (ET, TZ, UG, SD) (target 2). Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures IN01370109 ►Number of institutions consulted to enhance or monitor usability of flood related information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 20.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures IN01370113 ►Total number of interns/Young Professional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 40.00 48.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Jan-2025 See Annex 9 and the Project Implementation Manual for the full standard operating procedures. Comments: IN01370117 Number of women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 11.00 15.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 IN01370119 Number from Fragile and Conflict affected Situations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 28.00 24.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 12/14/2023 Page 6 of 9 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Component 4: Water Quality in the Lake Victoria Sub-Basin IN01370107 ►Number of Instruments developed to guide/govern water quality investment planning in the Lake Victoria Basin/NEL region (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 instruments: (i) A draft harmonized policy on water quality management, and (ii) a Water Quality One draft regional Value zero none Management Strategy harmonized policy & Action Plan draft; all prepared in consultation with EAC Partner States and DRC. Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 See Annex 9 for the full standard operating procedures Comments: Component 5: Enhancing stakeholder engagement in the Nile Basin IN01370106 ►Number of community level stakeholders consulted for usability of flood warning notifications (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 390.00 616.00 750.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 See Annex 9 for the full standard operating procedures Comments: IN01370111 number of women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140.00 180.00 300.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 IN01370115 number from fragile or conflict affected situations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 144.00 257.00 300.00 Date 26-Feb-2021 24-May-2023 22-Nov-2023 28-Nov-2025 Performance-Based Conditions 12/14/2023 Page 7 of 9 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P172848 TF-B4716 Effective USD 30.00 30.00 0.00 17.44 12.56 58% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P172848 TF-B4716 Effective 11-Mar-2021 11-Mar-2021 11-Mar-2021 30-Nov-2025 30-Nov-2025 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/14/2023 Page 8 of 9 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) 12/14/2023 Page 9 of 9