The World Bank Implementation Status & Results Report Benin Cities Support Project / PAURAD (P122950) Benin Cities Support Project / PAURAD (P122950) AFRICA | Benin | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 14 | ARCHIVED on 29-Jun-2020 | ISR42316 | Implementing Agencies: Republic of Benin, Ministry of Environment, Housing & Urban Dev. Key Dates Key Project Dates Bank Approval Date: 21-Jun-2013 Effectiveness Date: 06-Jun-2014 Planned Mid Term Review Date: 31-Oct-2016 Actual Mid-Term Review Date: 19-Jan-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's development objective is to increase access to urban services and improve urban management in selected cities of Benin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Service Delivery Improvement through infrastructure rehab. maintenance & expansion:(Cost $49.00 M) Municipal Management and Deepening Decentralization:(Cost $5.00 M) Institutional Strengthening, Capacity Building, M&E & Project Management:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is well on track to complete implementation of all initially planned activities. All activities have been already completed or are in the process of being completed soon. The main result indicators have already reached their end-of-project target -EPT- (the number of direct beneficiaries 905,000, EPT 900,000; Number of additional people in participating cities’ urban areas protected from seasonal flooding 150,838, EPT 151,000; Number of additional people with improved access to all season roads within 500 meter range under project 314,399, EPT 315000; Municipalities disclosing annual budgets 8, EPT 10; Non-rural Road rehabilitated 29.9 km, EPT 8km). The disbursement rate is 91.02% with US $ 9.2 million disbursed in FY20. The project has generated some savings, mainly due to favorable currency change rate. The Government has proposed the use of those resources for some additional activities that will improve the project outcomes and impacts. 6/29/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Benin Cities Support Project / PAURAD (P122950) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase access to urban services IN00858117 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 897,000.00 905,147.00 900,000.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have not changed since May 2019, as no new activities was completed in this period and no beneficiary impact survey was carried out. The next one is expected to start on January and will cover Comments: 2018 and 2019. The end target is reflecting the change approved in recent restructuring. IN00858119 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 IN00858120 6/29/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Benin Cities Support Project / PAURAD (P122950) ►Number of additional people in participating cities' urban areas protected from seasonal flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 151,838.00 150,838.00 151,000.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have calculated by the project and may revised after the upcoming beneficiary impact survey, scheduled in January 2020. The end target has been revised as approved the recent Comments: restructuring. IN00858202 ►Number of additional people with improved access to all-season roads within 500 meter range under project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 315,000.00 314,399.00 315,000.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have calculated by the project and may revised after the upcoming beneficiary impact survey, scheduled in January 2020. The end target has been revised as approved the recent Comments: restructuring. To improve urban management in selected cities of Benin IN00858118 ►Municipalities disclosing annual budgets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have calculated by the project and may be revised after the upcoming beneficiary impact Comments: survey, scheduled in January 2020. IN00858201 ►Percentage of resources from the optional tranche of PAURAD transferred to beneficiary communes through FADEC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 100.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 As to date, no transfer was done. The formulation and end target has been revised as approved the recent restructuring. This actual previous value is related to the previous indicator which was changed through the last Comments: restructuring. The new indicator value is still zero, as Funds are not yet transferred from FADEC to Communes. Intermediate Results Indicators by Components 6/29/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Benin Cities Support Project / PAURAD (P122950) Service delivery improvement through infrastructure rehabilitation maintenance & expansion IN00858203 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.90 8.00 8.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary Comments: impact survey, scheduled in January 2020. IN00858207 ►Length of drainage and anti-erosion flood reduction works rehabilitated or constructed. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.84 7.84 4.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary Comments: impact survey, scheduled in January 2020. IN00858209 ►Number of additional population provided with access to other basic services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 246,000.00 246,000.00 246,000.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary impact survey, scheduled in January 2020. The end target was updated to reflect change approved in the Comments: recent restructuring. IN00858212 ►Person-days of employment created (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,033.00 15,385.00 14,200.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary impact survey, scheduled in January 2020. The end target was updated to reflect change approved in the Comments: recent restructuring. IN00858214 Of which Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 1.10 10.00 6/29/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Benin Cities Support Project / PAURAD (P122950) Municipal management and deepening decentralization IN00858204 ►Number of cities generating, disclosing, and discussing quarterly progress reports on their annual budget (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary impact survey, scheduled in January 2020. The indicator reformulation and end target have been updated Comments: to reflect change approved in the recent restructuring. . IN00858210 ►Number of cities dedicating at least 15 percent of municipal revenue to infrastructure maintenance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 8.00 8.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary impact survey, scheduled in January 2020. The end target was updated to reflect change approved in the Comments: recent restructuring. Institutional strengthening, capacity building, M&E & project management IN00858205 ►Number of municipality officials trained in fiduciary, safeguards, project management and engineering services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146.00 177.00 40.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary Comments: impact survey, scheduled in January 2020. IN00858206 ►Number of central government officials trained in IFTS management and financial auditing of municipalities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 58.00 12.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary Comments: impact survey, scheduled in January 2020. IN00858208 ►Number of cities completing and updating asset inventory yearly. (Number, Custom) 6/29/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Benin Cities Support Project / PAURAD (P122950) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary Comments: impact survey, scheduled in January 2020. IN00858211 ►Number of cities with a manual of administrative and financial management procedures in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 8.00 8.00 10.00 Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 Current results have been calculated by the PIU. They should be revised after the upcoming beneficiary impact survey, scheduled in January 2020. The end target was updated to reflect change approved in the Comments: recent restructuring. IN00858213 ►IFTS formula agreed between Central Government and Municipalities and put to use. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Apr-2013 09-Dec-2019 31-May-2020 30-Jun-2020 As end target of "Yes" was achieved in year 3, achievement of the end target was not reported in previous Comments: ISRs, as considered already achieved. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122950 IDA-52740 Effective USD 60.00 60.00 0.00 51.04 5.03 91% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122950 IDA-52740 Effective 21-Jun-2013 09-Oct-2013 06-Jun-2014 30-Jun-2020 31-Dec-2020 Cumulative Disbursements 6/29/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Benin Cities Support Project / PAURAD (P122950) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 29-Jun-2019 ,Level 2 Approved on 02-Jun-2020 Related Project(s) There are no related projects. 6/29/2020 Page 7 of 7