Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) Niger Disaster Risk Management and Urban Development Project (P145268) AFRICA | Niger | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 4 | ARCHIVED on 16-Dec-2015 | ISR21904 | Implementing Agencies: Ministry of Planning Key Dates Key Project Dates Bank Approval Date:11-Dec-2013 Effectiveness Date:15-Aug-2014 Planned Mid Term Review Date:15-May-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Niger Disaster Risk Management and Urban Development Project (P145268) Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve Niger’s resilience to natural hazards through selected disaster risk management interventions in targeted project sites and strengthening of Government's capacity to respond promptly and effectively to an eligible crisis or an emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Niger Disaster Risk Management and Urban Development Project (P145932) Global Environmental Objective (from Project Appraisal Document) N/A Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Comp. 1: Flood Risk Management Investments:(Cost $73.00 M) Comp. 2: Capacity Building for Urban Development and Disaster Risk Management:(Cost $22.00 M) Comp. 3: Project Management:(Cost $5.00 M) 12/16/2015 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) Comp. 4: Contingency Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Progress towards achievement of GEO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project supports flood risk management through innovative combination of urban drainage and flood protection infrastructure, restoration of large irrigated schemes in peri-urban areas, enhanced planning capacities for drainage and urban development, sustainable land and water management practices in upstream watersheds, and capacity development for local and central governments to manage financial resources with due consideration for disaster risks, early warning and preparedness and response. After a slow take off, the project disbursement and management are slowly catching up thanks to the recruitment of regional staff and revised work plan with each beneficiary institutions. A number of activities such as the recuperation of degraded soils and flooding prevention activities are starting to show impact on the ground. Several studies and bidding process have been launched that would contribute to speed up implementation over the next few months, except in the Diffa region where the high level of insecurity is still delaying full implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial 12/16/2015 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) Results Project Development Objective Indicators PHINDPDOTBL  Population benefitting from improved and/or new infrastructures and services (number of beneficiaries, of which % female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4000000.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDPDOTBL  Targeted flood protection and sustainable land and water management interventions contributing to increased resilience (% of targeted interventions implemented) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDPDOTBL  Early warning and response system for natural rapid-onset hazards (e.g. floods, strong winds, wild land fires) operational from local to national level. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 17-Oct-2013 31-Oct-2015 09-Dec-2015 30-Jun-2020 Overall Comments Global Environmental Objective Indicators 12/16/2015 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) PHINDGEOTBL  Targeted flood protection and sustainable land and water management interventions contributing to increased resilience (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage planned drainage, sanitation and sewerage services functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Sources of drinking water rehabilitated or developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 260.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Potential retention of peak flow runoff from upstream tributaries (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 12/16/2015 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) PHINDIRITBL  Protective dikes developed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Targeted irrigable land rehabilitated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2000.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Percentage of area of irrigable land rehabilitated managed by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Planned water capture and storage structures constructed or rehabilitated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 12/16/2015 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) PHINDIRITBL  Watershed protection and land restoration interventions (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5092.00 6500.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Percentage of female participation in decision committees (municipal and community-levels) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Development and/or updating of urban master plans and local development plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 39.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Annual municipal budget for routine drainage maintenance in municipalities with a master plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 12/16/2015 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) PHINDIRITBL  Quality and timely submission of Procurement and financial management reporting (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Planned project activities implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 PHINDIRITBL  Time taken to make funds available as requested by Government for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 17-Oct-2013 31-Oct-2014 09-Dec-2015 30-Jun-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145268 IDA-53400 Effective USD 100.00 100.00 0.00 7.75 82.70 8% P145932 TF-16000 Effective USD 6.65 6.65 0.00 0.70 5.95 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/16/2015 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Disaster Risk Management and Urban Development Project (P145268) P145268 IDA-53400 Effective 11-Dec-2013 16-Dec-2013 15-Aug-2014 30-Jun-2020 30-Jun-2020 P145932 TF-16000 Effective 16-Dec-2013 16-Dec-2013 15-Aug-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P145932-Niger Disaster Risk Management and Urban Development Project 12/16/2015 Public Disclosure Copy Page 8 of 8