Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) AFRICA | Africa | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 4 | ARCHIVED on 26-Jun-2018 | ISR33272 | Implementing Agencies: Republic of Zambia, Ministry of National Development Planning, Zambia Interim Climate Change Secretariat, International Conference On the Great Lakes Key Dates Key Project Dates Bank Approval Date:27-May-2016 Effectiveness Date:13-Nov-2017 Planned Mid Term Review Date:18-Feb-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to livelihoods and socio-economic infrastructure for displaced people and host communities in the targeted areas. 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)PHRPDODEL to (i) improve access to livelihoods and socio-economic infrastructure for displaced people and host communities in target areas of the territory of the Republic of Zambia, and (ii) support regional learning on development responses to forced displacement.  Components Name Socio-economic Investments:(Cost $15.00 M) Support to Resilient Livelihoods:(Cost $0.83 M) Social Cohesion and Conflict Prevention:(Cost $1.00 M) Project Management:(Cost $3.17 M) Support to ICGLR for a regional platform for knowledge and research:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory 6/26/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Zambia Displaced Persons and Border Communities Project. In line with the request from the Government of Zambia, the four components targeting Zambia will be dropped. Additional Financing Grant to ICGLR for Regional Component: The regional component became effective on 13 November 2017 and is 10% disbursed. Key activities underway include the recruitment of new staff for the PIU and establishment of the Project Advisory Group. The project activities will continue by merging the remaining regional component implemented by ICGLR with the existing ICGLR grant for the Regional Great Lakes Emergency SGBV and Women’s Health Project. 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  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Moderate  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  Substantial  Moderate  Moderate Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,250.00 6/26/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) Date 27-May-2016 02-Nov-2017 20-Jun-2018 31-Dec-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Number of research pieces created under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Sep-2017 02-Nov-2017 20-Jun-2018 31-Dec-2021 PHINDPDOTBL  Number of regional learning events held to faciliate knowledge exchange on development responses to forced displacement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 01-Sep-2017 -- 20-Jun-2018 31-Dec-2021 PHINDPDOTBL  Beneficiaries with improved access to connective and socio-economic infrastructure (by female/former refugees) (Number, Custom) 6/26/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 27-May-2016 02-Nov-2017 20-Jun-2018 31-Dec-2021 PHINDPDOTBL  Beneficiaries of livelihood subprojects who report improved food security, income and/or welfare (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 27-May-2016 31-Oct-2016 20-Jun-2018 31-Dec-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of completed infrastructure sub-projects (by sub-project type) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 27-May-2016 31-Oct-2016 20-Jun-2018 31-Dec-2021 PHINDIRITBL  % of participants judging regional learning events as useful (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Sep-2017 02-Nov-2017 20-Jun-2018 31-Dec-2021 6/26/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) PHINDIRITBL  % of people who received a research piece that have used it (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Sep-2017 02-Nov-2017 20-Jun-2018 31-Dec-2021 PHINDIRITBL  % of participants who have used their 'take-away' from events (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Sep-2017 02-Nov-2017 20-Jun-2018 31-Dec-2021 PHINDIRITBL  Share of infrastructure built/rehabilitated by the project that is climate resilient (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 27-May-2016 02-Nov-2017 20-Jun-2018 31-Dec-2021 PHINDIRITBL  Share of approved socio-economic infrastructure subprojects that are or will be integrated into government planning and budget exercises (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 27-May-2016 -- 20-Jun-2018 31-Dec-2021 6/26/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) PHINDIRITBL  Beneficiaries of livelihoods sub-projects (Number disaggregated by female/vulnerable members) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 27-May-2016 02-Nov-2017 20-Jun-2018 31-Dec-2021 PHINDIRITBL  Number of people particpating in community-based decision-making/participatory planning exercises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 27-May-2016 31-Oct-2016 20-Jun-2018 31-Dec-2021 PHINDIRITBL  Number of people who have participated in social cohesion activities under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 27-May-2016 31-Oct-2016 20-Jun-2018 31-Dec-2021 PHINDIRITBL  Share of former refugees who report having good relations with host communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 27-May-2016 02-Nov-2017 20-Jun-2018 31-Dec-2021 6/26/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) PHINDIRITBL  Number of plans in districts or wards mainstreamed with climate resilience (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 27-May-2016 -- 20-Jun-2018 31-Aug-2021 PHINDIRITBL  Number of individuals participating in regional knowledge and learning exchanges (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 27-May-2016 -- 20-Jun-2018 31-Dec-2021 PHINDIRITBL  Number of individuals participating in capacity building trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 27-May-2016 02-Nov-2017 20-Jun-2018 31-Dec-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P152821 IDA-58150 USD 20.00 20.00 0.00 0.00 19.96 0% Effective P152821 IDA-D2300 Effective USD 3.00 3.00 0.00 0.30 3.05 8.9% 6/26/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-GLR: Displaced Persons & Border Communities (P152821) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P152821 IDA-58150 27-May-2016 -- -- 31-Dec-2021 31-Dec-2021 Effective P152821 IDA-D2300 Effective 25-Jul-2017 16-Aug-2017 13-Nov-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P163895-Great Lakes Region Displaced Persons and Border Communities Project Additional Financing 6/26/2018 Page 8 of 8 Public Disclosure Copy