Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) West Africa Coastal Areas Resilience Investment Project (P162337) WESTERN AND CENTRAL AFRICA | Western and Central Africa | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 10-Mar-2023 | ISR52992 | Implementing Agencies: Cote d'Ivoire - Ministry of Economy and Finances, Cote d'Ivoire - Ministry of Environment and Sustainable Development, Mauritania - Ministry of Economic Affairs and Promotion of Productive Sectors, Sao Tome and Principe - Ministry of Infrastructures and Natural Resources, Benin - Ministry of Economy and Finance, Benin - Ministry of Living Environment and Sustainable Development, International Union for Conservation of Nature, Mauritania - Ministry of Environment and Sustainable Development, Sao Tome and Principe - Ministry of Planning, Finance and Blue Economy, Senegal - Ministry of Environment and Sustainable Development, Senegal - Ministry of Finance, Togo - Ministry of Economy and Finance, Togo - Ministry of Environment and Forestry Resources, West Africa Economic and Monetary Union Key Dates Key Project Dates Bank Approval Date: 09-Apr-2018 Effectiveness Date: 20-Jul-2018 Planned Mid Term Review Date: 08-Jul-2022 Actual Mid-Term Review Date: 06-Sep-2022 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the resilience of targeted communities and areas in coastal Western Africa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Regional Integration:(Cost $12.00 M) Component 2: Strengthening the Policy and Institutional Framework:(Cost $40.77 M) Component 3: Strengthening National Physical and Social Investments:(Cost $192.40 M) Component 4: National Coordination:(Cost $18.53 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 Mid-Term Review : The Mid-Term Review (MTR) process was satisfactorily conducted in all six countries between March and September 2022. A consultant was hired in each country to produce national and regional evaluation reports that were used to inform the MTR missions and the consolidated report. National evaluation reports were submitted for all the countries focusing on the pertinence, the efficacity, the efficiency and the 3/10/2023 Page 1 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) sustainability of the project. Specific analysis were also dedicated to NDF (Benin and Senegal) and GEF (Benin, Sao Tome and Principe, and Togo) activities. The MTR was concluded with a regional workshop that took place as part of the 8th Regional Steering Committee organized in Cotonou, Benin on July 15, 2022. There are no major institutional and PDO changes foreseen as part of the project. Each country will make specific adjustment to their budget components reallocation. Project activities have experienced a slow start, which have repercussion both on the disbursement rate as well as on the achievement of project objectives, but now that the civil works started in Togo and Benin, continue in São Tome and Principe, and should start in Côte d'Ivoire and Senegal before June 2023, implementation should accelerate. The development of institutional structures to lead and coordinate integrated coastal zone management takes time and some efforts in each of the country, as well at the regional level. It requires the implications of the different sectors and actors, including the coastal communities and civil society, but it is a necessary process, to ensure that physical investments will be maintained and coastal master plans will be implemented and monitored to avoid the creation of new risks, with uncontrolled development. 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 Substantial Substantial Substantial Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social High High High Stakeholders High Moderate Moderate Other -- Substantial Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes To strengthen the resilience of targeted communities and areas in coastal Western Africa IN01188283 ►Households in targeted coastal areas with less exposure to erosion due to the project (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,028.00 4,028.00 17,188.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 31-Dec-2023 Since the majority of the main construction works have not been concluded (or even started in some Comments: places) yet, the indicator didn't evolve much. In Benin, with the progress experienced on physical investments, especially on the Mono river and the management of the river mouth, already 3,652 3/10/2023 Page 2 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) households were protected (target is about 4,100). In Togo, the emergency work protected some population and in São Tome and Principe, the sea walls, and some roc revetments provided supports. This indicator is highly dependent on the finalization of the coastal protection works, which are, in some countries delayed. IN01188284 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,652.00 3,652.00 4,100.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188285 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,711.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188286 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,879.00 Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 31-Dec-2023 IN01188287 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 400.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188288 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188289 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 326.00 326.00 4,598.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188290 ►Households in targeted coastal areas with less exposure to flooding due to the project (disaggregated by country) (Number, Custom) 3/10/2023 Page 3 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,947.00 14,368.00 73,210.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 In Benin, this indicator largely exceeded initial target (13,480 were protected for an initial target of 1,600, through the management of the river mouth to deal excessive river discharge). In Togo, the obtained value corresponds to the number of households that are less exposed to flooding thanks to the work of the sub-projects carried out in the villages of Edowokui-Kopé (Bas Mono) and Doulassa in Akoumapé (VO). Comments: Revision of targets: Senegal. Activities related to flooding protection in Senegal are implemented and measured as part of the SERPP project; therefore, targets for WACA ResIP were removed for Senegal. The target also increased in Sao Tome & Principe to better reflect the potential outcome of the project, based on cartographic analysis and field visits. IN01188291 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,652.00 13,480.00 21,438.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188292 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,925.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188293 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 41,581.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188294 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 663.00 1,200.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188295 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 3/10/2023 Page 4 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) IN01188296 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 225.00 225.00 3,066.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188297 ►Households in targeted coastal areas with less exposure to pollution due to the project (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,321.00 1,250.00 8,158.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 In Benin, the indicator has not made progress because the results of the inspection study of the abandoned installations on the Sèmè oil field are still pending. In Togo, the indicator corresponds to the estimated numbers of the households located on the coastal areas benefiting from the sanitation works on Lomé beach over a 5 km segment. Comments: In Sao Tome and Principe, it is proposed to remove the targets for this indicator. The measures implemented concern only the cleaning of beaches with community support. These are not enough confidence on sustainable reduction of the exposure of families to pollution after the end of the project. IN01188298 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,087.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188299 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 31-Jan-2022 30-Sep-2022 31-Dec-2023 IN01188300 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188301 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.00 0.00 0.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188302 3/10/2023 Page 5 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188303 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,535.00 1,250.00 5,071.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188304 ►Share of target beneficiaries with rating ‘Satisfied’ or above on project interventions (disaggregated by country, sex) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 84.87 72.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 31-Dec-2023 The surveys were realized prior to the MTR missions in Benin, Senegal, Mauritania, and Sao Tome. Surveys are planned in 2023 for Cote d'Ivoire and Togo. Comments: IN01188305 Benin (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 90.00 65.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188306 Côte d’Ivoire (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188307 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 74.00 75.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188308 São Tomé and Príncipe (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 3/10/2023 Page 6 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Value 0.00 0.00 90.00 75.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188309 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 78.00 75.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188310 Togo (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 IN01188311 ►Regional integration score (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 10.00 35.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 31-Dec-2023 A revision of the regional integration score is proposed in order to better reflect the progress of regional integration and to have a programmatic approach by adopting a single indicator for ResIP 1 and ResIP 2. In particular, it includes: (i) the addition of a criterion related to the mobilization of technical support Comments: (“helpdesk” function of the regional component and development of regional tools in favor of coastal resilience) and; (ii) the merging of the criteria for "investment planning" and "monitoring of measures to combat coastal risks" under the criterion "regional strategy and implementation tools". Intermediate Results Indicators by Components Component 2: Strengthening the Policy and Institutional Framework IN01188312 ►National Observatory established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 29-Dec-2023 Benin. National Unit for the Protection and Management of the Littoral (CNPGL) is set up and operational" has not seen any progress, because the process of setting up the CNPGL (cf. Art 88 of law 2018-10 of 2 July 2018 on the protection, development and enhancement of the coastal zone in the Republic of Benin) is underway; Comments: Togo. The CSE continues to build the capacity of national institutions to ensure the collection, processing and transmission of data pending the establishment of the national observatory. Cote d'Ivoire: the systeme geographique de l'information environnementale has been upgraded to include a module on coastal environment, but the national observatory is pending the institutional setting. 3/10/2023 Page 7 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Senegal: The observatory will be created through parallel financed activities supported by the Nordic Development Funds. Mauritania: the feasibility study is on-going, and the Proposed change in wording of the indicator to National Observatory established and operational to meet the objective at the regional level. IN01253456 Observatory Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01253457 Observatory Cote d'Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01253458 Observatory Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01253459 Observatory Sao Tome and Principe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01253460 Observatory Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01253461 Observatory Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01188314 ►Countries with national Multi-Sector Investment Plans updated to integrate regional environmental considerations (Number, Custom) 3/10/2023 Page 8 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 5.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 The target was adjusted to 5 instead of 6. One was removed for Benin. Comments: IN01253466 Plan in Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 1.00 Date 14-Dec-2017 -- 29-Dec-2022 29-Dec-2023 IN01253467 Plan in Cote d'Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 1.00 Date 14-Dec-2017 -- 29-Dec-2022 29-Dec-2023 IN01253463 Plan in Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 29-Dec-2022 29-Dec-2023 IN01253468 Plan in São Tome and Principe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 29-Dec-2022 29-Dec-2023 IN01253469 Plan in Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 29-Dec-2022 29-Dec-2023 IN01188316 ►Score on policy instruments and legal framework (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.50 8.00 23.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 3/10/2023 Page 9 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Comments: Targets were revised in Benin, Cote d'Ivoire and Sao Tome to better reflect instruments that will be put in place. IN01188318 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 3.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 IN01188320 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.25 1.00 4.00 Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 29-Dec-2023 IN01188322 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.50 5.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188324 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.50 2.00 4.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188327 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.50 2.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188329 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.75 2.00 5.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188331 ►Coastal Zone entity established and operational (disaggregated by country) (Yes/No, Custom) 3/10/2023 Page 10 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 The indicator was reformulated from Inter-ministerial Committee to Coastal Zone Entity to enlarge the Comments: institutional definition of the proposed facilities. IN01188333 Benin (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188335 Côte d’Ivoire (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 29-Dec-2023 IN01188337 Mauritania (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188339 São Tomé and Príncipe (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188341 Senegal (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188343 Togo (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes 3/10/2023 Page 11 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188345 ►National Early Warning System established or strengthened (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 The indicator was reformulated from "National Early Warning System operational" to "National Early Comments: Warning System established or strengthened". IN01188346 Benin (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No No Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188348 Côte d’Ivoire (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 29-Dec-2023 IN01188351 Mauritania (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188353 São Tomé and Príncipe (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188354 Senegal (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188357 Togo (Yes/No, Custom Breakdown) 3/10/2023 Page 12 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 Component 3: Strengthening National Physical and Social Investments IN01188313 ►Targeted coastal area with flooding control measures (disaggregated by country) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,245.35 168.75 26,060.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 In Togo, the value corresponds to the cleaning of the rainwater retention basin in Edohwokoui-Copé and the construction of gutters in Akoumapé which protect 41.12 ha of the project area against flooding. In Benin, The 110 ha come from the opening of the mouth of the Mono river which in 2020 made it possible to minimize flooding throughout the Avlo district (20 ha) as well as the emergency works in Gbêkon which enabled to target an area estimated at 80 ha to be less exposed. Previous methodology considered a wider area protected, but harmonization of the approach between the different countries. The emergency works of Agoué in 2021 made it possible to also reduce the exposer over an area of 10 Comments: ha. In Sao Tome and Principe, the target was reduced taking into account only the protective infrastructure (gray and green) that could be built. The drainage infrastructures in the communities are not taken into account due to the insufficient budget. In Senegal, flood protection activities are covered by the SERPP project. The target were therefore removed. IN01188315 Benin (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,200.00 110.00 400.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188317 Côte d’Ivoire (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,000.00 Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 29-Dec-2023 IN01188319 Mauritania (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,590.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 IN01188321 São Tomé and Príncipe (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 3/10/2023 Page 13 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Value 0.00 4.23 17.63 35.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188323 Senegal (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 IN01188325 Togo (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.12 41.12 1,035.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188326 ►Shoreline with targeted coastal erosion control measures (disaggregated by country) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.88 6.79 96.80 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 In Sao tome, the target was reduced to follow estimates from a more detailed cartographic analysis. In Benin, the target was reduced to take into account the actual scope of works determined after the studies and calculated by the mid-term review evaluation consultant. Comments: In Togo, the target was increased to include 7km covered by the additional financing from AFD. In Cote d'Ivoire, the target revised upwards to include 7 km protected by structures and 10 km by ecosystem restoration measures (restoration of mangroves). IN01188328 Benin (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.70 2.10 7.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 IN01188330 Côte d’Ivoire (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 29-Dec-2023 IN01188332 Mauritania (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 3/10/2023 Page 14 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Value 0.00 2.00 2.00 51.50 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188334 São Tomé and Príncipe (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.51 4.50 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188336 Senegal (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.80 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188338 Togo (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.18 25.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188340 ►Sites/zones with pollution control measures (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 2.00 6.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 Sao Tome was removed from the targets for the same reasons mentioned in the DPO indicator 3. Comments: IN01188342 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 IN01188344 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 29-Dec-2023 IN01188347 3/10/2023 Page 15 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 IN01188349 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 0.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188350 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188352 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188355 ►Critical assets protected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 14-Dec-2017 31-Jan-2022 20-Sep-2022 29-Dec-2023 No changes are anticipated for this indicator since the construction works on the Island of Gorée haven't Comments: started yet. IN01188364 ►Coastal households with access to improved livelihood activities (disaggregated by country and by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,421.00 4,491.00 55,019.00 Date 14-Dec-2017 31-Jan-2022 31-Jan-2022 29-Dec-2023 Results have been overall positive for this indicator. Therefore, targets were revised upwards to reflect results obtained that already exceeded the original targets. Comments: IN01188365 Benin (Number, Custom Breakdown) 3/10/2023 Page 16 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,270.00 2,600.00 2,690.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 29-Dec-2023 IN01188366 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 19.00 2,200.00 Date 14-Dec-2017 31-Jan-2022 29-Dec-2022 06-Jul-2023 IN01188367 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44,000.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 06-Jul-2023 IN01188368 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 939.00 1,250.00 4,500.00 Date 14-Dec-2017 31-Jan-2022 31-Jan-2022 29-Dec-2023 IN01188369 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 182.00 372.00 500.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 06-Jul-2023 IN01188370 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 250.00 5,000.00 Date 14-Dec-2017 31-Jan-2022 30-Dec-2022 06-Jul-2023 IN01188371 ►Local level planning committees in coastal resilience (including percentage of Women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 58.00 61.00 Date 14-Dec-2017 31-Jan-2022 31-Jan-2022 29-Dec-2023 Comments: The indicator was reformulated from "Local level planning committees in coastal resilience with 40% minimum of women representation" to "Local level planning committees in coastal resilience (including 3/10/2023 Page 17 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) percentage of Women)" to better reflect reality from the field and observe nuances. Targets were updated accordingly and where relevant. IN01255933 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 35.00 35.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01255934 Cote d'Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 1.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01255935 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01255936 Sao Tome and Principe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 12.00 12.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01255937 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 3.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 IN01255938 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9.00 9.00 Date 14-Dec-2017 -- 30-Dec-2022 29-Dec-2023 Performance-Based Conditions 3/10/2023 Page 18 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162337 IDA-62120 Effective USD 30.00 30.00 0.00 10.35 15.80 40% P162337 IDA-62130 Effective USD 30.00 30.00 0.00 16.60 9.35 64% P162337 IDA-62140 Effective USD 30.00 30.00 0.00 22.60 3.58 86% P162337 IDA-62150 Effective USD 30.00 30.00 0.00 5.16 20.64 20% P162337 IDA-69150 Effective USD 6.00 6.00 0.00 0.00 5.66 0% P162337 IDA-69160 Effective USD 12.00 12.00 0.00 0.00 11.32 0% P162337 IDA-D2860 Effective USD 15.00 15.00 0.00 7.26 6.74 52% P162337 IDA-D2870 Effective USD 15.00 15.00 0.00 2.42 11.38 18% P162337 IDA-D2880 Effective USD 20.00 20.00 0.00 8.74 10.05 47% P162337 IDA-D2890 Effective USD 8.00 8.00 0.00 5.82 1.71 77% P162337 IDA-D2900 Effective USD 12.00 12.00 0.00 7.36 3.90 65% P162337 IDA-D8460 Effective USD 6.00 6.00 0.00 0.00 5.88 0% P162337 IDA-D8470 Effective USD 12.00 12.00 0.00 0.00 11.75 0% P162337 TF-A7130 Effective USD 7.53 7.53 0.00 3.58 3.96 47% P162337 TF-A7131 Effective USD 11.57 11.57 0.00 4.98 6.59 43% P162337 TF-A7132 Effective USD 1.15 1.15 0.00 0.44 0.70 39% P162337 TF-B4205 Effective USD 6.00 6.00 0.00 3.43 2.57 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162337 IDA-62120 Effective 09-Apr-2018 21-Apr-2018 14-Sep-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-62130 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-62140 Effective 09-Apr-2018 21-Apr-2018 17-Aug-2018 31-Dec-2023 31-Dec-2023 3/10/2023 Page 19 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) P162337 IDA-62150 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-69150 Effective 18-Jun-2021 23-Aug-2021 20-Dec-2021 31-Dec-2023 31-Dec-2023 P162337 IDA-69160 Effective 18-Jun-2021 14-Sep-2021 20-Dec-2021 31-Dec-2023 31-Dec-2023 P162337 IDA-D2860 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2870 Effective 09-Apr-2018 21-Apr-2018 17-Aug-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2880 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2890 Effective 09-Apr-2018 21-Apr-2018 31-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2900 Effective 09-Apr-2018 21-Apr-2018 30-Nov-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D8460 Effective 18-Jun-2021 23-Aug-2021 20-Dec-2021 31-Dec-2023 31-Dec-2023 P162337 IDA-D8470 Effective 18-Jun-2021 14-Sep-2021 20-Dec-2021 31-Dec-2023 31-Dec-2023 P162337 TF-A7130 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 30-Apr-2023 30-Apr-2023 P162337 TF-A7131 Effective 09-Apr-2018 21-Apr-2018 17-Aug-2018 31-Dec-2023 31-Dec-2023 P162337 TF-A7132 Effective 09-Apr-2018 21-Apr-2018 31-Jul-2018 31-Oct-2023 31-Oct-2023 P162337 TF-B4205 Effective 13-Jan-2021 13-Jan-2021 13-Jan-2021 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 09-Sep-2020 3/10/2023 Page 20 of 21 Public Disclosure Copy The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Related Project(s) P163945-Investments towards Resilient Management of GCLME ,P168908-Additional grant for West Africa Coastal Area Resilience Investment Project ,P169292-West Africa Coastal Areas Resilience Investment Project AF GCF Togo ,P176313-West Africa Coastal Areas Resilience Investment Project AF BN-TG 3/10/2023 Page 21 of 21