Public Disclosure Copy The World Bank Implementation Status & Results Report Niger River Basin Management Project (P149714) Niger River Basin Management Project (P149714) AFRICA | Africa | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 18-Apr-2016 | ISR23195 | Implementing Agencies: Niger Basin Authority (NBA) Key Dates Key Project Dates Bank Approval Date:28-Jan-2015 Effectiveness Date:-- Planned Mid Term Review Date:18-Jan-2018 Actual Mid-Term Review Date:-- Original Closing Date:-- Revised Closing Date:-- Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to strengthen the institutional framework for regional cooperation in water resources in the Niger River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Strengthening the Niger Basin Authority for Sustainably Delivering its Mandate:(Cost $3.75 M) Component 2: Facilitating Evidence Based-Decision Making in the Fomi Multipurpose Project:(Cost $3.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 4/18/2016 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger River Basin Management Project (P149714) The Project is about to become effective with the formalization of the recruitment of PCMU staff to be finalized. Procurement packages for key contracts are to be issued shortly and the project is expected to produce first results in the coming months. 4/18/2016 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger River Basin Management Project (P149714) 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  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  High  High Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Institutional enhancements for coordination of development and management of shared water resources endorsed by member states (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Nov-2014 07-Jun-2015 12-Apr-2016 31-Dec-2019 PHINDPDOTBL  A complementary financing mechanism endorsed by member states (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y 4/18/2016 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger River Basin Management Project (P149714) Date 14-Nov-2014 -- 12-Apr-2016 31-Dec-2019 PHINDPDOTBL  Joint decision-making process for Fomi multipurpose project approved by Fomi Interministerial Committee and followed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Nov-2014 07-Jun-2015 12-Apr-2016 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  New mechanism for financial sustainability developed and discussed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 14-Nov-2014 -- 04-Apr-2016 31-Dec-2017 PHINDIRITBL  Coordination mandates for regulating infrastructure clarified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 14-Nov-2014 -- 04-Apr-2016 31-Jul-2019 4/18/2016 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger River Basin Management Project (P149714) PHINDIRITBL  Roadmap for decision making around Fomi designed and discussed among relevant member states (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 14-Nov-2014 -- 04-Apr-2016 31-Dec-2016 PHINDIRITBL  Complementary assessments of environmental and social impacts completed and discussed by relevant member states (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Nov-2014 07-Jun-2015 04-Apr-2016 31-Dec-2017 PHINDIRITBL  Investment forum for Fomi project held (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 14-Nov-2014 -- 04-Apr-2016 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Cumulative Disbursements 4/18/2016 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger River Basin Management Project (P149714) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/18/2016 Page 6 of 6 Public Disclosure Copy