The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) EASTERN AND SOUTHERN AFRICA | Eastern and Southern Africa | Social Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 23-Sep-2022 | ISR52864 | Implementing Agencies: Federal Democratic Republic of Ethiopia, Ministry of Agriculture Key Dates Key Project Dates Bank Approval Date: 17-Jun-2022 Effectiveness Date: -- Planned Mid Term Review Date: 16-Jun-2024 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2027 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to basic social and economic services, expand livelihood opportunities and enhance environmental management for host communities and refugees in the target areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Social and Economic Services and Infrastructure:(Cost $83.60 M) Sustainable Environmental Management:(Cost $13.60 M) Livelihoods Program:(Cost $64.80 M) Project Management, Monitoring and Evaluation and Learning:(Cost $18.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The project is not yet effective, so it is still in too early a stage for meaningful progress. The government is making good progress to prepare for implementation once the project becomes effective. The project implementation manual has been drafted and most project staff are on board from Phase I of the project, which is due to close on December 31, 2022. The main outstanding task to prepare for implementation is to finalize a contract for a third-party implementing agency, which will lead implementation in areas at high risk of ongoing conflict. This is expected to be completed by October 2022. 9/23/2022 Page 1 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic High -- High Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social High -- High Stakeholders Moderate -- Moderate Other Substantial -- Moderate Overall High -- High Results PDO Indicators by Objectives / Outcomes Improve access to basic social services IN01184255 ►Number of beneficiaries with access to social and economic services and infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,504,952.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator will count the number of beneficiaries who gain access to social and economic services through new/expanded/upgraded/rehabilitated infrastructure subprojects implemented under component Comments: 1. Data will be disaggregated by gender and refugee/host community member plus by service type (health, education, water, roads, etc.). Beneficiary numbers will be counted based on a standard approach for each subproject type as defined in the PIM. IN01184303 Number of host community beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,759,514.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 9/23/2022 Page 2 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) IN01184306 Number of refugee beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 745,438.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 IN01184309 Percentage of beneficiaries who are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Expand economic livelihood opportunities IN01184302 ►Percentage of livelihood beneficiaries whose income increases by 25% or more (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 The indicator measures the impact of the livelihood activities, including the traditional, non-traditional and irrigation schemes, based on support provided by the project. Household level income improvements relating to the refugee and host households will be measured in real terms compared to a control group. Comments: Of the livelihood beneficiaries, 70% will be host community members and 30% will be refugees. The target will be at least 50% of the beneficiaries whose household income increases by 25 percent or more as a result of the project support. The beneficiaries include those who participated in one or more of the three subcomponent activities. IN01184304 Percentage of female livelihood beneficiaries whose income increases by 25% or more (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN01184307 Percentage of male livelihood beneficiaries whose income increases by 25% or more (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Enhance environmental management IN01184301 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 9/23/2022 Page 3 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) The indicator measures, in hectares, the land area for which new and/or improved sustainable landscape management practices have been introduced. Land is the terrestrial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Comments: Sustainable landscape management (SLM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. IN01184305 Physical conservation measures (hectares) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 28,000.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 IN01184308 Biological conservation measures (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,000.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 Overall Comments PDO The project is not yet effective, so no data is generated Intermediate Results Indicators by Components Component One: Social and economic services and infrastructure IN01184310 ►Community Investment Fund subprojects completed and fully operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 544.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator measures the number of community identified and implemented CIF funded subprojects Comments: completed and fully operational IN01184313 ►Strategic Investment Fund subprojects completed and fully operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 58.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 9/23/2022 Page 4 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) This indicator measures the number of strategic investment fund financed subprojects completed and fully Comments: operational under component one IN01184318 ►Community level committees established, strengthened and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,414.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This covers the four main committees established at the community level for each kebele and subproject, including for refugee camps, namely the CPMC, CFT, CAC, CPC and refugee central committees. To be Comments: fully operational the committees need to be regularly meeting, select office bearers, attend capacity- building events and perform their roles as per the PIM. The indicator is a measure of institutionalization of community participation in project activities. IN01184321 ►Percentage of community committee leadership positions held by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 The indicator measures the percentage of women who hold leadership positions in the four main committees established at the community level for each kebele and subproject, including for refugee Comments: camps, namely the CPMC, CFT, CAC and CPC. Similar structures will be established in the refugee camps and sites. Component Two: Sustainable Environmental Management IN01184320 ►Beneficiary households provided with access to improved alternative energy sources by the project (demonstration) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13,650.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator measures the number of households who benefit from improved and alternative energy Comments: sources technologies. Improved energy sources include energy efficient and clean cooking stoves while alternative sources include solar systems for households and public institutions and biogas. IN01184323 Host community beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 IN01184325 Refugee beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 IN01184328 9/23/2022 Page 5 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) ►Number of Households who adopt improved alternative energy sources with their own resources as a result of project demonstration effect (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27,300.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This measures the number of households who use their own resources to purchase improved or Comments: alternative energy source technologies after seeing the facilities and equipment provided to host community members and refugees through DRDIP II. Component Three: Sustainable Livelihood Program IN01184312 ►Community-based organizations supported through livelihood interventions that are operational one year after receiving funds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,699.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator measures the number of CBOs supported through livelihood interventions that are operational one year after receiving funds. Community based organization under this indicator refers to Comments: organizations including groups formed by women, youth and other community groups. It includes primary cooperatives, Savings and Credit Cooperative (RUSACCOs, SACCOs/PASACCOs), multipurpose cooperatives and Common Interest Groups (CIGs). IN01184315 ►Number of beneficiaries supported by livelihood activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 187,905.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator measures the total number of beneficiaries accessing traditional , non-livelihood support and irrigation activities from the project under component three. It does not include beneficiaries of livelihood type assistance under component 2 from activities such as labor-intensive public works. The indicator refers to beneficiaries to whom the project has made resources available in order to support their efforts building their capacity to economically sustain themselves. Projects should maintain records of Comments: distributions to the same individuals/ beneficiaries/community groups at different times throughout the support period. This will enable accurate annual and unique counts without duplication. Livelihood support activities include providing fund for groups, establishment of groups; strengthen income generating groups, providing capacity building, linkage to market, traditional livelihood, non-traditional livelihood activities, and irrigation schemes beneficiaries etc. The target includes 118,000 traditional livelihood beneficiaries, 50,000 non-traditional and 20,000 for irrigation. IN01184316 Host community beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 IN01184322 Refugee beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 9/23/2022 Page 6 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) Value 0.00 -- 0.00 30.00 IN01184324 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 IN01184326 Youth beneficiaries (15-29 years old) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01184327 ►Farmers adopting improved agricultural technologies following demonstration through farmer training centers/pastoralist training centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 34,200.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator measures the number of farmers who have adopted an improved agricultural technology promoted by the project. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, apiculture, timber and non-timber forest products. "Adoption" refers to a change of practice or change in use of a technology that was introduced or promoted by the project. "Technology" includes a change in practices compared to currently used practices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, postharvest storage/ processing, etc.). If the project Comments: introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. "Farmers" are people engaged in farming of agricultural, including livestock products or members of an agriculture related business (disaggregated by men and women) targeted by the project. This includes agro-pastoralists and pastoralists. IN01184329 Percentage of farmer beneficiaries who are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 IN01184330 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). IN01184331 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/23/2022 Page 7 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) Value 0.00 -- 0.00 4,000.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 IN01184332 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 Component Four: Project Management, Monitoring and Evaluation and Learning IN01184311 ►Percentage of host and refugee community members who believe their relationship has improved as a result of the project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator measures the percentage of project host and refuge beneficiaries who think/ feel that their relationship has been improved as a result of the project activities. The value of this indicator is measured/calculated by dividing the number of host and refugee beneficiaries that think their cohesion are Comments: increased/ improved to the total number of surveyed beneficiaries of the project multiplied by 100% separately by hosts and refugees. This enables to measure the extent to which both beneficiaries are thinking or believing social cohesion is improved because of the project intervention. Results will be disaggregated by gender and by refugee/host community member. IN01184314 ►Percentage of beneficiaries who feel project investments reflect their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator measures the percentage of project beneficiaries who feel that the different project Comments: investments are relevant to their priorities and reflect their needs. This indicates how well the project is implementing CDD as genuinely community-driven. IN01184317 ►Grievances registered related to project implementation that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 This indicator will measure the number of grievances resolved from the total grievances presented and Comments: documented at all level of GRM established by the project. IN01184319 ►Number of policy dialogue forums on development responses to forced displacement supported by the project (Number, Custom) 9/23/2022 Page 8 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 30-Jun-2022 -- 16-Sep-2022 31-Dec-2027 Overall Comments IR The project is not effective and hence no data is generated Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P178047 IDA-E0590 USD 180.00 180.00 0.00 0.00 174.37 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P178047 IDA-E0590 17-Jun-2022 21-Jun-2022 -- 31-Dec-2027 31-Dec-2027 Effective Cumulative Disbursements 9/23/2022 Page 9 of 10 The World Bank Implementation Status & Results Report Development Response to Displacement Impacts Project in the Horn of Africa Phase II (P178047) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/23/2022 Page 10 of 10