The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Nile Cooperation for Climate Resilience (P172848) AFRICA EAST | Eastern Africa | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 18-Nov-2021 | ISR48897 | Implementing Agencies: East African Community through Lake Victoria Basin Commission, Nile Basin Initiative Secretariat, Nile Basin Discourse, Nile Equitorial Lakes Subsidiary Action Program - Coordination Unit, Eastern Nile Regional Technical Organization 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: 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) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Following project effectiveness in March 2021, all five implementing agencies--namely, Nile Basin Initiative Secretariat (Nile-SEC), Eastern Nile Technical Regional Office (ENTRO), Lake Victoria Basin Commission (LVBC), Nile Basin Discourse (NBD), and Nile Equatorial Lakes Strategic Action Program-Coordination Unit (NELSAP-CU) have engaged actively to advance implementation and made considerable progress despite COVID related constraints. The hiring of key technical staff and consultants over the next six months is expected to further improve implementation progress. 11/18/2021 Page 1 of 8 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 IN01058775 ►Number of joint governance decisions informed by results from project supported activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 IN01058906 ►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 0.00 91.60 80.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures. Overall Comments PDO 11/18/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) The progress for PDO indicator 2 exceeds the final target because the formulation is independent of the actual number of stakeholders surveyed. Intermediate Results Indicators by Components Component 1: Advancing Nile Basin-Wide Cooperation IN01058907 ►Number of people trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 31.00 900.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures. IN01058914 number of women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 225.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 IN01058918 number from fragile or conflict affected situations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 19.00 225.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 IN01058920 ►Number of fit-for-purpose networks created or strengthened. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures. IN01058922 ►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 0.00 170.00 200.00 11/18/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures. IN01058924 ►Number of mechanisms for cooperation improved with open platform public data products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures. Component 2: Improving Mechanisms for Cooperation in the NEL Region IN01058908 ►Number of new or improved dam safety units (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 4 new dam safety unit 5 dam safety units 5 dam safety units exist 5 dam safety units exist are established. 5 dam Value exist in Nile Basin in Nile Basin countries in Nile Basin countries safety units are countries improved Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures IN01058912 ►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 10-May-2021 27-Oct-2021 28-Jan-2025 Comments: See Annex 9 for the full standard operating procedures IN01058916 ►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 4 Water Quality Hotspots for which investment prioritization is Value 0.00 0.00 0.00 supported by stakeholder dialogue and multi-criteria analysis 11/18/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures Component 3: Improving Mechanisms for Cooperation in the Eastern Nile IN01058909 ►Enhanced flood and drought information available in the public domain (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Enhanced flood and drought information Value none None None available in the public domain - y/n Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures IN01058913 ►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 0.00 0.00 20.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures IN01058917 ►Total number of interns/Young Professional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 48.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Jan-2025 Comments: See Annex 9 and the Project Implementation Manual for the full standard operating procedures. IN01058921 Number of women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 15.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 IN01058923 Number from Fragile and Conflict affected Situations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 24.00 11/18/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Component 4: Water Quality in the Lake Victoria Sub-Basin IN01058911 ►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 Value zero Zero Zero Management Strategy & Action Plan draft; all prepared in consultation with EAC Partner States and DRC. Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures Component 5: Enhancing stakeholder engagement in the Nile Basin IN01058910 ►Number of community level stakeholders consulted for usability of flood warning notifications (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 750.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Comments: See Annex 9 for the full standard operating procedures IN01058915 number of women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 IN01058919 number from fragile or conflict affected situations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 26-Feb-2021 10-May-2021 27-Oct-2021 28-Nov-2025 Performance-Based Conditions 11/18/2021 Page 6 of 8 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 2.49 27.51 8% 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 PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 11/18/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Nile Cooperation for Climate Resilience (P172848) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/18/2021 Page 8 of 8