The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) DRC Eastern Recovery Project (P145196) AFRICA EAST | Congo, Democratic Republic of | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 04-Oct-2020 | ISR41501 | Implementing Agencies: DRC Social Fund (FSRDC), Democratic Republic of Congo 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 $203.00 M) 2. Livelihoods and Employment Generation:(Cost $265.00 M) 3. Capacity Building:(Cost $57.10 M) 4. Project Management:(Cost $44.90 M) 5. CERC 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 High High Implementation Status and Key Decisions This ISR provides a status update on progress based on an implementation support mission to DRC from January 30 to February 8, followed by a mission of the DRC Social Fund (FSRDC) to Washington, D.C., from March 1 to 8, 2020. 10/4/2020 Page 1 of 9 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) - An additional financing of the STEP project for US$445 million was approved by the board on May 25, 2020 and its Financing Agreement was signed on June 2, 2020 and declared effective on September 8, 2020. - The strategic objectives of this additional financing are to leverage the lessons learned during the Project’s implementation, increase the impact of funding and respond to the country's new challenges. - The mission was pleased to note the good progress that has been made on the parent project towards achieving virtually all indicators by June 30, 2020 (original closing date). - Key achievements in the seven target provinces (Haut-Uélé, Bas-Uélé, Tshopo, Ituri, North Kivu, Sud-Kivu and Tanganyika) to date include: (i) implementation and/or completion of 424 community sub-projects; (ii) establishment of over 578 community structures for conflict prevention, mediation and resolution; (iii) creation of close to 1 930 294 person-days of labor through labor-intensive public works (LIPW); (iv) rehabilitation of 796 kilometers of urban roads and rural feeder roads; (v) support for agro-pastoral production provided to over 43 640 vulnerable households; and (vi) establishment of partnership protocols with relevant provincial public structures in all provinces. 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 Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- High High Results PDO Indicators by Objectives / Outcomes Focus project activities on vulnerable communities IN00884704 ►I. Vulnerable communities benefiting from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 424.00 1,400.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 10/4/2020 Page 2 of 9 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) IN00884720 I.1 Of which affected by Ebola (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 16.00 25.00 IN00884724 I.2 Of which hosting refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 23.00 50.00 IN00884726 I.3 Of which affected by FCV (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 51.00 75.00 IN00884712 ►II. Indirect project beneficiaries (CRI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,409,183.00 3,550,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884727 II.1 Of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 668,278.00 1,775,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 Improve access to livelihoods IN00884702 ►III. Beneficiaries of social safety net programs (CRI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 64,799.00 363,640.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884705 ►IV. Total of social transfers distributed by safety net programs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 11,720,084.00 112,638,908.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 10/4/2020 Page 3 of 9 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) Improve access to socio-economic infrastructure IN00884703 ►V. Improved community infrastructures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,256.00 3,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884719 V.1 Of which through CDD approach (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 424.00 1,500.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884723 V.2 Of which through cash for work (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 832.00 1,500.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 Overall Comments PDO The project’s results framework has been updated and simplified under STEP2 in order to (i) provide a clearer picture of the project’s achievements and impact; (ii) account for restructured and scale-up activities; and (iii) ensure accurate operational reporting. The targets shown in the Portal are the cumulative targets (STEP 1 + STEP 2). Intermediate Results Indicators by Components Component 1: Community Support IN00884701 ►1.1 Indirect beneficiaries of the community infrastructures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,344,348.00 2,250,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884718 1.11 People provided with access to improved water sources (CRI) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 376,428.00 600,000.00 10/4/2020 Page 4 of 9 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884722 1.12 People provided with access to improved health centers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 618,417.00 650,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884725 1.13 People provided with access to improved schools (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 349,540.00 1,000,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884711 ►1.2 CLD active in providing services to the community (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 219.00 1,500.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 Component 2: Livelihoods and employment generation IN00884614 ►2.1 Direct beneficiaries of cash for work (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 21,159.00 120,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884716 2.11 Of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 47.00 46.00 IN00884721 2.12 Of which are refugee (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.10 10.00 IN00884707 ►2.2 Person-days of temporary employment created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/4/2020 Page 5 of 9 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) Value 0.00 -- 1,930,294.00 12,160,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884709 ►2.3 Direct beneficiaries of cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 31,540.00 231,540.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884728 2.31 Of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 51.00 50.00 IN00884729 2.32 Of which are refugee (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.10 10.00 IN00884713 ►2.4 Total amount distributed on cash transfers (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,892,400.00 61,892,400.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 IN00884714 ►2.5 Direct beneficiaries of assets distribution (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 43,640.00 43,640.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 Activity completed in STEP 1 and not extended in STEP 2 Comments: IN00884715 ►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 -- 50.00 90.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 10/4/2020 Page 6 of 9 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) Component 3: Capacity building IN00884615 ►3.1 Persons enrolled in the social registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,800,000.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 New activity under STEP 2 Comments: IN00884717 3.11 Of which refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 IN00884706 ►3.2 FSRDC’s Beneficiary Operations Management System functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 New activity under STEP 2 Comments: IN00884708 ►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 4.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 New activity under STEP 2 Comments: IN00884710 ►Grievances related to delivery of project benefits responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 55.00 100.00 Date 27-Feb-2014 -- 30-Jun-2020 27-Feb-2024 Performance-Based Conditions Data on Financial Performance 10/4/2020 Page 7 of 9 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145196 IDA-57510 Effective USD 34.00 34.00 0.00 33.65 0.03 100% P145196 IDA-66650 Effective USD 285.00 285.00 0.00 0.00 285.00 0% P145196 IDA-D0960 Effective USD 16.00 16.00 0.00 15.76 0.04 100% P145196 IDA-D6420 Effective USD 160.00 160.00 0.00 0.00 165.18 0% P145196 IDA-H9170 Effective USD 79.10 79.10 0.00 72.34 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 Effective 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 Effective 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-H9170 Effective 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 10/4/2020 Page 8 of 9 The World Bank Implementation Status & Results Report DRC Eastern Recovery Project (P145196) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) 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 10/4/2020 Page 9 of 9