The World Bank Implementation Status & Results Report Horn of Africa Initiative: Djibouti Regional Economic Corridor Project (P174300) Horn of Africa Initiative: Djibouti Regional Economic Corridor Project (P174300) MIDDLE EAST AND NORTH AFRICA | Djibouti | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 2 | ARCHIVED on 27-Oct-2022 | ISR53184 | Implementing Agencies: ADR, The Republic of Djibouti Key Dates Key Project Dates Bank Approval Date: 16-Dec-2021 Effectiveness Date: 08-Jul-2022 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve regional connectivity and enhance logistics efficiency in Djibouti along the Djibouti- Addis southern corridor. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improvement of infrastructure and introduction of intelligent transportation systems along the Djibouti-Addis southern corridor:(Cost $80.00 M) Improvement of transit services along the Djibouti-Addis southern corridor:(Cost $5.00 M) Institutional strengthening and capacity-building on road performance-based contracts and project implementation support:(Cost $5.00 M) Contingent emergency response component (CERC) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the Board on December 16, 2021. The Financing Agreement was signed on December 23, 2021. The project was declared effective on July 8, 2022. The implementing agency (ADR) is working with the support of the World Bank to advance on the preparation of key activities for the first year of project implementation. 10/27/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Horn of Africa Initiative: Djibouti Regional Economic Corridor Project (P174300) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve regional connectivity along the Djibouti- Addis southern corridor IN01194087 ►Reduction in travel time along the Djibouti Southern corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 It is the time required for a truck loaded with goods from its exit from the Port of Djibouti until its arrival at Comments: the Guelileh border. Enhance logistics efficiency in Djibouti along the Djibouti- Addis southern corridor IN01194088 ►Reduction in truck border-crossing time at Guelileh border post (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 10/27/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Horn of Africa Initiative: Djibouti Regional Economic Corridor Project (P174300) Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 It is the difference between the hour/minute of completion of formalities at the border post of Guelileh Comments: (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Intermediate Results Indicators by Components Improvement of infrastructure and introduction of intelligent transportation systems IN01194089 ►Kilometers of road rehabilitated with climate-resilient standard (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Number of kilometres of roads rehabilitated with climate-resilient standards IN01194127 ►Reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.50 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Estimated reduction in GHG emissions by trucks switching from the Northern corridor to the Southern Comments: corridor IN01194130 ►Share of road corridor equipped with a system to receive real-time traffic, incident and weather information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 The percentage of the road corridor equipped with a system to receive real-time traffic, incident and Comments: weather information. IN01194133 ►Decrease in annual fatalities from road accidents on the southern corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Uses WHO definition of "road accident fatalities" as all fatalities within 30 days of the accident. IN01194135 10/27/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Horn of Africa Initiative: Djibouti Regional Economic Corridor Project (P174300) ►Parking lots built along the corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Number of parking lots rehabilitated or built, based on a corridor logistics study IN01194137 ►Jobs created in road construction and maintenance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Direct jobs for construction and maintenance in the OPBRC IN01194140 of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Improvement of transit services along the corridor IN01194090 ►Optimization of cross-border facilities, processes and procedures at the Djiboutian border (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Operationalisation of systems interconnectivity IN01194128 ►Cargo Targeting System (CTS) Operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: CTS operational IN01194131 ►OSBP at Guelileh constructed (Yes/No, Custom) 10/27/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Horn of Africa Initiative: Djibouti Regional Economic Corridor Project (P174300) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Construction of the OSBP at Guelileh Institutional strengthening and capacity-building on road PBCs and project implementation support IN01194126 ►Performance-based contract for operation and maintenance of rehabilitated sections signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Procurement and signature of a performance-based contract for operation and maintenance of the project Comments: road sections IN01194129 ►Private Capital Mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000,000.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Amount in million USD of commercial financing by the OPBRC contractor IN01194132 ►Number of women benefiting from HIV/AIDS and SEA/SH prevention activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Number of women benefiting from HIV/AIDS and SEA/SH prevention campaigns IN01194134 ►GBV protocol design and in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: GBV protocol in OPBRC contract and code of conducts IN01194136 10/27/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Horn of Africa Initiative: Djibouti Regional Economic Corridor Project (P174300) ►Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Number of women engaging in new income-generating activities along the corridor and at Guelileh border IN01194138 ►Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Percentage of registered grievances responded to within the stipulated service standards for response Comments: time. Feedback includes complaints, queries, suggestions, and compliments. IN01194139 ►Satisfation surveys administered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 16-Dec-2021 15-Mar-2022 30-Sep-2022 31-Dec-2026 Comments: Satisfaction surveys to road users and communities. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P174300 IDA-70160 Effective USD 70.00 70.00 0.00 0.41 64.71 0.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P174300 IDA-70160 Effective 16-Dec-2021 23-Dec-2021 08-Jul-2022 31-Dec-2026 31-Dec-2026 Cumulative Disbursements 10/27/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Horn of Africa Initiative: Djibouti Regional Economic Corridor Project (P174300) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/27/2022 Page 7 of 7